Office Angels have a fantastic opportunity for an experienced Purchase Ledger Clerk.
This role requires an IMMEDIATE start date for 1 month initially.
The hours of work are Monday-Friday 9am - 5pm.
Details of this role are as follows:
- Coding and processing purchase invoices and credit notes
- Reconciliation of supplier statements to purchase ledger
- Management and review of aged creditors list
- Ad hoc duties to support the finance team
- Statement reconciliations
- Liaising with multiple suppliers and internal staff
The successful candidate must have experience using SAP and will be available to start work immediately.
Office Angels is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
- Purchase Ledger Clerk