Are you an immediately available Purchase Ledger Clerk able to hit the ground running in a temporary assignment?
Do you have excellent examples of your Accounts Payable experience?
If so, please read further…
Our client is looking to recruit a Purchase Ledger Clerk who will supplement the existing Accounts team on a temporary basis.
The ideal candidate will have a good knowledge of the accounts payable function with strong knowledge of Excel. Experience with payment runs, invoices and reconciliations are essential.
- Processing a high volume of invoices
- Uploading invoices to the system
- Coding and matching invoices
- Supplier statement reconciliations
- Bank reconciliations
- Payment runs weekly
This role will offer the successful candidate the chance to gain vital experience and the chance to work for a reputable business.
Candidates who are immediately available will only be looked at for this position as the client would like someone to start ASAP.
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
- Accounts Payable
- Bank Reconciliations
- Microsoft Excel
- Purchase Ledger