Description:
We have an immediate opening for a Purchase Ledger Clerk to join our client on a Temp to Perm basis.
Our client is a well known and respected group of Insurance and Maintenance companies and through their continued success they now need to expand the Finance / Accounts Payable team.
Reporting to the Head of Accounts the role will include the following;
- Daily matching, batching and coding of invoices
- Dealing with and resolving Supplier queries - requesting copy invoices as required
- Raising payment - gaining authorisation prior to processing BACS and Cheques
- Assisting with Monthly Supplier Statement Reconciliations
- Assist with Month End Close
This is a key role as the Purchase Ledger has in excess of 500 suppliers - all of whom require strong management.
The company offers modern and bright offices a competitive benefits package and career progression.
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