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Purchase Ledger Clerk

Posted 7 March by The One Group Ended

Our client, a successful service provider based near Royston are looking for an Accounts Payable Clerk to join their team of 3.

The main purpose of this position is to process a high volume of invoices and expenses and provide support to the Purchase Ledger function.

Duties will include:

* Process invoices (approximately 500 per week)
* Maintenance of the system
* Raise Purchase Order's in house
* Matching of PO's to invoices for payment runs
* Deal with any queries from suppliers/internal departments
* Ensure expenses comply with in house policies and process accordingly
* Adhoc duties

Successful candidates will have a previous experience in a similar role, ability to pick up new systems quickly and pay a high attention to detail.

For further information, please apply/contact Holly Saul on .

With offices in Cambridge, Northampton and Peterborough - The ONE Group's recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.

Whether you are looking to advertise a job, or take the next step in your career, we offer an ever-growing employment network, which currently exceeds 50,000 people in the East of England and The Midlands.

We pride ourselves in adding value to any recruitment experience, with the foundation of our success coming from customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace.

This isn't just recruitment, it's: Recruitment as it should be.

For more information, call us or visit our website at

Reference: 34633317

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