Purchase Ledger Clerk
Purchase Ledger Job - Galleywood - Free Parking - Start ASAP
Your new company
You will be working a business that supplies services on a business-to-business basis. They are well established and work for some impressive clients.
Your new role
You will be reporting into the Financial Controller covering all aspects of Purchase Ledger and Sales Invoicing.
The business use Excel to hold various data and also Exchequer as their Finance system. You will be processing around 30-50 invoices per day. If there are any queries you will be tasked with resolving these prior to processing. Other tasks will include reconciliations, monitoring the bank accounts and payment runs.
This is initially a temp role to assist with clearing a back log of invoices as the business goes into a busy period, but for the right candidate, it could lead to a permanent role.
What you'll need to succeed
You will need to have experience of purchase ledger and be confident in using new systems. You will need to be able to use Excel (basic-intermediate level). You will ideally have previously used Exchequer (but this desirable not essential).
What you'll get in return
You will receive remuneration of around £19-19,500 and holiday pay. You will be paid weekly and can start ASAP.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.