Purchase Ledger Clerk
We are currently recruiting for an on-going, full time temporary experienced Purchase Ledger Clerk. My well established client is looking for someone who is experienced in Purchase Ledger and is able to commit on going - at least until Christmas.
The role will involve the following;
Registering supplier invoices onto the finance system
- Issuing invoices to relevant team members for authorisation
- Checking invoices for approval signatures and coding
- Processing supplier payments
- Bank payments reconciliation
- Managing expenses process
- Ensuring finance system is kept up to date
- Manually updating creditor reports
- Resolving any supplier queries
- Ensuring paper based records are kept up to date
If you are available to start early next week, please contact us now and don't miss out on this opportunity.