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Our client is a specialist distributor to the transport industry and owing to an impending maternity leave, have a need for a Purchase Ledger Clerk working on a hybrid arrangement. Working in an Accounts team of four, your duties will entail:
- Handling c800 invoices a week
- Managing weekly payment runs
- Ensuring suppliers are paid on time
- Month end reconciliation duties
- Expenses and mileage processing
- Supplier statement reconciliation
- Invoice processing
- Ad hoc duties as required
This role would suit someone with solid experience of Purchase Ledger work and enjoys working in a team environment. Our client uses SAP so this would be useful but by no means essential as full training will be provided.
If you feel you have the right background and could commit to a 1 year contract, please apply now. However, if you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion. (agy)
