We are partnering with an organisation based in Rotherham to recruit for a Purchase Ledger Clerk on a short term interim basis.
Client Details
Our client is a large well respected entity within their field and they are now looking for support within a specific project which brings the need to add a Purchase Ledger Clerk.
Description
The Key responsibilities of the Purchase Ledger Clerk will be:
- Recording and filing invoices
- Payment processing
- Calculating VAT payments
- Managing petty cash
- Accurate data entry
- Processing staff expenses
- Communicating with externals vendors and suppliers
- Compiling company reports
- Make payments via BACS
Profile
The successful Purchase Ledger Clerk will need to have experience within a similar role, processing large volumes of invoices on a monthly basis. You will need to be immediately available or ready to start within a weeks notice.
Job Offer
- 12 - 14 hourly rate
- Immediate start available
- Temporary ongoing role
- Weekly pay
- 5 days on site