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Purchase Ledger Clerk
Page Personnel are recruiting a Purchase Ledger Clerk for a 6 month contract
Our client is based in Nottingham city centre
About Our Client
Our client is based in Nottingham city centre.
The Purchase Ledger Clerk will be working as part of a team. Duties will include, but will not be limited to:
- Processing c. 150 invoices per day
- Matching invoices to POs
- Coding invoices
- Resolve invoice queries
- Investigate and release invoices that have not been paid
The Successful Applicant
To apply for this role you must have had some exposure of processing purchase invoices, and you will be immediately available to start work or on a one week's notice period.
What's on Offer
This is a 6 month contact role, which is paying an hourly rate between c. £8 and £10 per hour.