Purchase Ledger
- Employer
- Page Personnel
- Location
- England, London, Enfield
- Salary
- Negotiable
- Closing date
- Nov 22, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Property & Real Estate
- Contract Type
- Temporary
- Hours
- Full Time
Job Details
This is a ongoing temporary purchase ledger position to help with a back log of invoices
Client Details
My client are a construction company based in Enfield. They are rapidly growing and looking to expand their services across the UK
Description
The key responsibilities for this purchase ledger position are:
- processing of high volume invoices (2000 per month expected)
- All supplier accounts to be reconciled on a monthly basis in a timely manner
- Ensure that all suppliers are paid promptly and all payments posted on the day raised
- Processing of invoices (& credit notes) to the correct purchase orders and general ledger codes and resolving invoice queries
Profile
The successful candidate will need to be immediately available and have previous purchase ledger experience.
Job Offer
- Immediate start
- Competitive hourly rate
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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