Our client, based in Hatfield, are looking to recruit an experienced Purchase Ledger Clerk to join them for approximately 3-4 months to help clear a backlog.
Reporting to the Financial Controller, you will be responsible for:
- Process and match supplier invoices against POs / deliveries
- Deal with and help resolve supplier queries
- Reconcile supplier statements to the ledger
You have proven Accounts Payable experience, are able to start immediately and enjoy working in a fast paced environment.