Purchase Ledger Clerk

Posted 4 April by Nigel Wright Easy Apply

Your new role:

An exciting opportunity has arisen for an experienced Purchase Ledger Clerk/Accounts Payable Clerk to join a forward thinking business based in Darlington. This purchase ledger/accounts payable opportunity would suit someone who is used to working within a fast paced environment and able to manage high volumes. This is a temporary opportunity that will last around 8-12 weeks, so the Purchase Ledger Clerk/Accounts Payable Clerk should be available for an immediate start.

Duties and responsibilities will include:

  • Processing high volume purchase invoices.
  • Matching, batching and coding purchase invoices.
  • Supporting with supplier queries.
  • Reconciling supplier statements.
  • Reconciling bank accounts.
  • Ideally you will have experience of using an ERP system; SAP, Oracle, JD Edwards, Navision etc.

As the ideal candidate, you will be:

  • From a shared service centre background where you have used SAP or another ERP system.
  • Experienced in the use of Excel (advanced; look-ups and pivot tables).
  • Be available for an IMMEDIATE START.

Reference: 34827654

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