Job Description

The Purchase Ledger Clerk role will involve:

• Validation and processing of key supplier invoices ensuring they are matched to records before sent for payment
• Checking internal records and matching invoices accordingly
• Rejecting invoices which do not meet requirements or match records
• Utilizing various systems to process and validate supplier invoices
• Liaising with internal and external stakeholders to ensure invoices can be effectively processed
• Support with statement reconciliation and query resolution

What's on Offer

Ongoing temporary assignment with a stable employer with the remit of working remotely, competitive rate, immediate start

Required Knowledge, Skills, and Abilities

To be considered you will need previous exposure of working in a high volume AP environment and be experienced in the whole AP process. Able to work diligently and with a high work ethic to manage a high workload will be required. Strong systems and Excel skills are also required.