Our client require an experienced Purchase Ledger Clerk to join their finance team on an ongoing, temporary basis. The ideal candidate will need to have solid experience within purchase ledger and be available immediately or at short notice.
- Processing invoices and matching to PO numbers
- Posting to the Purchase Ledger
- Answering supplier queries
- Reconciling statements and accounts
- Building and maintaining lasting relationships with regular suppliers
- Managing the accounts payable inbox
- Investigating and reporting on any issues
This is an excellent role within the friendly finance team of a well know company, so please apply now to avoid missing out!