My client is a manufacturing business and they are currently seeking a Purchase Ledger Clerk to join their team on a temporary basis to assist with a back log of invoices.
Working amongst a medium sized team and reporting directly to the Finance Manager, you will be responsible for processing supplier invoices, dealing with supplier queries, performing supplier statement reconciliations and assisting with the payment run weekly. This is a fantastic opportunity for an experienced Purchase Ledger Clerk to have an immediate start back into work!
Skills required:
- At least 12 months experience working in an Accounts Payable role
- The ability to work in the office 5 days per week
- Be immediately available for a start
What you will receive:
- A friendly, sociable, and supportive working environment with ongoing training
- Free onsite parking
- Earlier finish on a Friday
- A realistic opportunity for the role to become permanent
If you are an experienced Accounts Payable Clerk and are looking to start your next role immediately then please do not hesitate to apply as interviews will take place immediately.
0121 651 1235