Our client are in the market for a candidate with AP ledger / Purchase ledger experience to bring in on a temporary basis.
Client Details
Our client is a well established and trusted specialist service provider amongst the construction and FM organisations.
Description
As the Purchase Ledger Clerk you will be responsible for:
- Processing a high volume of purchase invoices
- Responding to queries in the Purchase Ledger inbox
- Preparing supplier payment runs
- Statement reconciliations
- Reviewing approval process and chase for approval if delayed
- Liaising with internal teams
Profile
The successful purchase Ledger Clerk will have previous experience in a similar role.
You will need to have experience using Sage200 ideally.
Job Offer
- £12 - £14 hourly rate
- Temporary ongoing role
- ASAP start date
- Weekly pay
- Hybrid role