Our client is looking for an organised Purchase Ledger Clerk to support their team for a temporary period of time.
You will be working on-site, Monday-Friday, 9am-5:30pm.
Daily duties will include:
- Inputting purchase invoices onto the accounting system
- Checking invoices and data against the system
- Bank reconciliations
- Processing supplier payment runs
- Handling invoice queries and resolving invoice issues
- Monitoring the purchase ledger email inbox and responding to queries promptly
Due to the nature of this role, experience in a similar role would be ideal. The successful candidate will need to have strong attention to detail along with excellent written and verbal communication skills.
Don’t hesitate to apply – our client is looking for someone to start ASAP!