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My client in kettering is looking for an experienced purchase ledger clerk to come on board on an temporary basis for 3-4months. This is an excellent opportunity to work for a forward thinking and friendly business. This role will not be on the market very long so if interested please apply asap
Your duties will include:
- Matching and Coding invoices
- Preparing and running BACS payments and remittances
- Reconciling supplier statements
- Processing staff expenses
- Managing petty cash and posting monthly
- Setting up supplier accounts and maintaining existing account details
- Managing credit card expenses
- Provide cover for Sales Ledger and Reception as and when required
- Support the implementation of an Electronic Invoice Processing system
- Resolving Purchase Ledger Queries in a timely manner
- Prepare Monthly Financial KPIs 12
- Maintain a low level of GRNI transactions
- Monitor and review Open Purchase Orders
- Regular meetings with internal stakeholders
- Any other ad hoc duties as reasonably requested by the Company
- Adhering to the Companys Core Objectives
- Implement correct processes and procedures where required
12.15-13phr phr 3-4 months contract
To apply or for more information please contact Lisa Fletcher Opal Recruitment 01924 669 409
