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Purchase Ledger Clerk

Posted 23 February by Cordant People Easy Apply Ended

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!

Main tasks:

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

Producing reports

Requirements:

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

Required skills

  • Purchase Ledger Clerk

Reference: 34544344

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