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Purchase Ledger Clerk

Posted 8 March by SF Group Easy Apply Ended

Purchase Ledger Clerk required fora temporary opportunity with an immediate start, for a well established business based in Evesham. Working as part of a friendly finance team you will be responsible for the day to day running of the purchase ledger function. Processing up to 500 invoices monthly, your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.

Our client is looking for an experienced Purchase Ledger Clerk who can come in and hit the ground running. You will have the ability to adhere to strict deadlines, excellent written and verbal communication skills and the ability to work on your own initiative and as part of a team. Previous experience with a computerised accounts system and Microsoft Excel is essential.

Our client is a well established business based in Evesham who offer and friendly and open working environment. They are accessible by public transport, have on site parking and offer a 35 hour working week.

Reference: 34638348

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