We URGENTLY need an Accounts Payable Clerk to join our client.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
Temporary purchase ledger clerk required to assist a client during a busy period.
Ideal candidate will have previous purchase ledger experience and knowledge of Sage.
Role will entail setting up BACS payments, checking and reconciling supplier statements, dealing with invoices and supporting the finance department in general.
To join our client on a temporary contract for a minimum of 3 months.
We are seeking a temp
This role is a fantastic opportunity to contribute to a dynamic Finance department, ensuring efficient and accurate administration of the Accounts Payable function.