We are currently recruiting a motivated and organised Purchase Ledger Clerk to join our well established client on a temporary basis - 3 months approx.
If you have excellent organisational skills, experience in a busy Accounts Payable department and a good level of computer skills, please get in touch!
Ensuring key objectives are completed within set deadlines
Processing & 3 way matching of purchase invoices in various currencies
Ensuring correct approvals are adhered to
Conducting month end and year end reconciliations
Liaising with internal departments and external suppliers on invoice/payment issues
Compliance with data protection and archiving of associated finance documentation
Previous experience in a busy Accounts Payable department - ideally manufacturing
Excel (required) and ERP system (desirable)
Attention to detail
Good organisational skills
3 way of invoice match & query escalation
You'll need to be able to communicate at all levels within the organisation, both internally and externally, prioritise workload, work under pressure and work in team.
- If you match the criteria, we'd love to hear from you! Please send your CV today for immediate response -
Cordant is acting as an Employment Business in relation to this vacancy.
Cordant Group is an equal opportunities employer
- Purchase Ledger Clerk