Temporary Purchase Ledger Clerk
This role has been created to provide additional support during a busy period, helping the team work through a backlog of purchase invoices. They're simply looking for someone with previous purchase ledger experience who can come in, get up to speed quickly and support the team.
The Role
Processing high volumes of purchase invoices
Managing the purchase ledger inbox
Supplier statement reconciliations
Resolving invoice queries
Assisting with sales invoices and cash allocation when required
Using Sage 50
About You
You'll ideally have:
Previous Purchase Ledger or Accounts Assistant experience
Experience working in a busy finance environment
Good attention to detail
The ability to work independently with minimal supervision
Availability to start as soon as possibleThis is an initial 3-month temporary assignment, with the possibility of further opportunities as the business continues to develop its finance function.
If you're immediately available and looking for your next temporary finance role, we'd love to hear from you