Role details

Temp Purchase Ledger Clerk

Bath   •  Temporary

Bullet points

  • Immediate Start For Purchase Ledger Clerk in Bath
  • Central Bath with Parking

About Our Client

Our client is rapidly expanding and about to embark on year end so they require extra resource.

Job Description

Responsible for

  • Receiving, coding, posting of purchase invoices with a high degree of accuracy, minimising errors
  • Meeting our high daily processing targets, completing daily tasks as required and setting up new suppliers onto the finance system
  • Owning of specific weekly/monthly payment runs including requesting invoices for payment and ensuring remittance advices are sent to suppliers
  • Helping to ensure we hit our SLA's:
  • Ensuring allocated supplier accounts are tidy at all times. All payments and refunds matched to invoices and credit notes in the month. All payments and refunds are correctly allocated to the supplier account in the month. Suppliers chased for missing invoices and credit notes for all unmatched payments and refunds over 30 days.

The Successful Applicant

You must be able to start immediately and be able to demonstrate strong working knowledge of the accounts function and also Accounts Payable

What's on Offer

£9 per hour plus holiday pay

Apply for this job

Click the Apply or LinkedIn button below or contact Charles Eaton quoting job reference 13747146
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Charles Eaton quoting job reference 13747146