Temporary Purchase Ledger
An excellent opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established organisation based in Sedgefield on a 6-month temporary basis. This role would suit someone who enjoys working in a fast-paced finance environment and is confident managing end-to-end purchase ledger processes. Key Responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving queries promptly Preparing and processing weekly and monthly payment runs Assisting with month-end procedures, accruals and prepayments Supporting the wider finance team with ad-hoc tasks as required About You: Previous experience in a purchase ledger or accounts payable position Strong attention to detail and ability to manage deadlines Confident communicator with suppliers and internal teams Good working knowledge of Excel and financial systems Available to start at short notice and commit to a 6-month assignment ..... full job details .....
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