Job Description
** Purchase Ledger Clerk urgently needed for temporary assignment! **
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Key Responsibilities
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\n - Processing high volumes of purchase invoices accurately and efficiently
\n - Matching, batching and coding invoices
\n - Reconciling supplier statements and resolving any discrepancies
\n - Managing the purchase ledger inbox and responding to supplier queries promptly
\n - Preparing payment runs and ensuring suppliers are paid within agreed terms
\n - Supporting month-end processes related to accounts payable
\n - Maintaining organised and up-to-date financial records
\n - Liaising with internal departments to ensure smooth invoice approvals
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You will have previous experience with Purchase Ledger and ideally SAGE 50, in addition to good or immediate availability.
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This position is temporary and will be for a minimum of 4 weeks.
