SF Group are recruiting exclusively for a Purchase Ledger Clerk on a temporary basis for approx 6 months with our client in Nottingham. Reporting in to the Purchase Ledger Supervisor your role will take responsibility for: scanning purchase invoices/credits, entering invoice data, submitting invoices for authorisation, posting of supplier payments, reconciliation of supplier statements to the ledger, liaison with suppliers, administration of employee expense claims.
This purchase ledger position is most suited to a candidate with work experience in this area already. You should be committed to taking responsibility for your ledger, working methodically with a high level of accuracy and attention to detail. A good working knowledge of MS Excel is also important if you wish to apply for this position.
If you are keen to join a friendly, busy and Based in Nottingham their focus is on excellent customer service and improving customer experience wherever possible. Our client offers the opportunity to progress and a great overall package.
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