Purchase Ledger Clerk

Posted 4 April by Distinct Recruitment Easy Apply Featured

OVERVIEW

Calling all Purchase Ledger Clerks we need you!

Are you an experience Purchase Ledger Administrator who is used to dealing with high volumne invoices?

We are working with a client who is needing someone to join the AP team on a temporary basis to support a sickness cover.

If you have had exposure to the purchase ledger team through a finance admin position then your experience will also be considered!

THE ROLE & RESPONSIBILITIES

  • Ensuring all invoices are prepared for a timely payment.
  • Be responsible for querying invoices that hold incorrect information and contacting the supplier directly for clarification.
  • Liaising with other departments for co-signatures for the invoices before sign off from the Managing Director.
  • Oversee the purchase ledger email box and assist with queries where you are able to, as well as dealing with all telephone enquiries and direct to the relevant department.

REQUIREMENTS

  • Experience within a similar role and working in an accounts environment
  • Available ASAP
  • experience of dealing with high volume invoices

Reference: 34829395

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