Purchase Ledger Clerk

Not Specified

Our well established Bedford based client requires a Purchase Ledger Clerk for 3 months on a fixed term contract – There is the potential for this to be extended as this is for a new project.

As one of the Purchase Ledger Clerks you will be working in a busy accounts payable team, so previous experience in a similar high volume environment would be an advantage. Your duties as Purchase Ledger Clerk will include the following:

* Matching and batching invoices

* Posting invoices onto the system

* Reconciling supplier statements

* Processing payment runs

* Dealing with queries.

To be considered for this role you will ideally have strong accounts payable experience coupled with good Excel/systems skills.

You will be quick and accurate with your data entry, be methodical, well organised and confident dealing with suppliers over the phone and via email, in addition to being confident in building relationships with colleagues at all levels

Satrt Date

Contact Name

Employment Type Contract

Advertiser Type Agency