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Our highly recognised client is looking for a confident Purchase Ledger Clerk to join their team! Headed by the Accounts Payable Manager, the AP team are committed to delivering high quality work consistently. The successful candidate will have some experience in a financial environment and have an understanding of the Accounts Payable function.
A day-to-day for the Purchase Ledger Clerk will include processing invoices and credit notes, reconciliations and supplier statement reviews. The selected applicant will be confident in their abilities and comfortable following their own initiative. The team are warm and welcoming and are looking for someone to hit the ground running with them!
This is an exciting opportunity for the right individual to join a friendly Accounts Payable team. If this sounds like the opportunity you have been waiting for, send in an application now!