Temporary Vacancy – Purchase Ledger Clerk
Location: Milton Keyne, MK9 (on-site)
Duration: 6 to 12 weeks (possbile to go perm)
Rate: £13 (14.78 including holiday pay)
Hours: Full time, 37.5 hours Monday to Friday
The purpose of the position is to support the Accountant with duties across purchase ledger and office administration.
Duties:
- Process invoices
- Send invoice statements to paid tenants and suppliers
- Download, check and prepare BACS run for supplier invoices
- Solve and investigate invoice discrepancies with utility providers
- Answer supplier and tenant invoice queries via email and phone
- Complete supplier statement and bank reconciliations
- Assist with general office administration – answering phones, filing, opening and distributing post
They are seeking candidates with experience across purchase ledger. You must be a proactive individual who requires little supervision and does not mind collectively assisting with duties outside the general day to day.
If this sounds like the role for you and you meet the criteria, please apply now with your up-to-date CV.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.