Purchase Ledger Clerk

Description:

Walters People are currently recruiting for a Purchase Ledger Clerk on a temporary basis

Working within an established team of 10, and reporting to the Purchase Ledger Manager you will be responsible for ensuring that customers are paid in a timely manner

Key responsibilities include:

Investigate and deal with supplier queries and ensure accounts are up to date and reconciled
Develop relationships with key suppliers through regular communication
Working with operations to ensure that purchase orders raised are complete and accurate
Input purchase invoices on to the system in a timely manner whilst maintaining 100% accuracy
Ensure all invoices are posted in a timely and accurate manner
Assist in the development of financial policies, processes and working instructions
Ensure compliance with all relevant Accounts Payable procedures of the businessThe successful candidate will have at least 12 months purchase ledger/accounts payable experience within dynamic and pressurised environment. Previous experience of using a finance ERP system is also essential for this along with basic excel skills

In return you will receive a 6 month fixed term contract which will convert to permanent after successful completion of the assignment

Click the link to apply

Job Details