My client is looking for an immediately available Purchase Ledger Clerk to assist their team through a busy period. This role will sit within a large, busy finance function and this role is suitable for an experienced candidate with plenty of systems experience. Key

Responsibilities:
Checking and coding Purchase Orders Processing expenses Supplier statement reconciliations Preparing payment runs for approval Handling supplier queries Processing company invoices Checking and processing expenses and credit card claims Managing the AP inbox Assist the general office as required Successful candidates are: Immediately available Confident using a variety of ERP systems At least 2-3 years of experience