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Purchase Ledger Clerk
- Temporary to permanent
About Our Client
As a leading professional manufacturing business within their region and industry, our client have an excellent client base and have progressed significantly since establishment.
As the Purchase Ledger Clerk, you will report into the Accounts Payable Manager.
Duties will include; processing and logging of incoming invoices, using Sage Line 50 as a primary resource, reconciliations of supplier accounts, handling both customer and client queries and statements, matching batching and encoding of invoices, processing and managing high volumes of data and using excel skills to gather data and information for the Accounts Payable department.
The Successful Applicant
The successful candidate will:
- Be immediately available - Essential
- Have strong MS Excel - Essential
- Have held a Purchase Ledger Clerk position previously - Essential
- Have processed high numbers of invoices and reconciliations - Essential
What's on Offer
Competitive salary + immediate start available + excellent benefits + temp - perm role.