Our client needs someone for 2 months, during which time defined accounts need to be reconciled, as well as overseeing historic vendor queries received via e-mails.
Our client, Head office for numerous care homes based around the home counties, is looking to hire a temporary purchase ledger assistant to join them for approximately 3 weeks to cover some planned absence.
The successful candidate will report to the finance director and will be required to maintain the purchase ledger in a careful and methodical manner.
The responsibilities will include
Processing of invoices including attaching delivery notes, coding, and entering invoices onto computerised system (Pegasus Opera 3) (System training provided).
I am pleased to be recruiting alongside a busy pharmaceutical company based in Granta Park to recruit a Purchase Order Administrator.
Working alongside the procurement and finance teams, this role will be inrtegral for ensuring clear commiuncation between the teams and smooth processes all-round.
This role is offered on a full-time hybrid basis with two days on site and the rest from home.
Our client is a successful property consultancy located in Potter's Bar who are recruiting for a Purchase Ledger Clerk to cover a 6-8 week temporary assignment.
Our client will consider candidates on a full time or part time basis for this temporary role.