My client, who is rapidly expanding, is keen to appoint an experienced Purchase Ledger Clerk to work as part of a small finance team.
Responsibilities include:
Processing manual purchase orders
Matching, batching, coding and processing invoices
Clearing authorization for payment
Query handling
Statement reconciliations
Payment runs
General ad hoc duties
This is a 6 month contract with a view to permanency.
Benefits:
Company pension
On-site parking
Schedule:
Day shift
Monday to Friday
Work remotely:
No
Required Knowledge, Skills, and Abilities
Role will suit an outgoing person with very strong all round purchase ledger skills. This is a great opportunity to join a well-established, growing business with a great track record of retaining and developing their staff.Experience: purchase ledger: 1 year (Preferred). Accounts Payable: 1 year (Preferred).