Purchase Ledger Clerk

Our client has a temporary vacancy for a Purchase Ledger Clerk to provide additional assistance to support a busy purchase ledger team over the year end. This temporary role is for around 8 weeks (ending September 2022) is full time and office based. The main duties will involve: • Processing invoices into the accounting system • Matching invoices received to purchase order • Processing staff and student expense claims • Being first point of contact for all relevant enquiries • Reconciliation of supplier statements where required You will need to be an experience purchase ledger clerk, able to hit the ground running. Due to the large number of responses we receive it is not always possible to respond to every application. We will only contact those candidates short-listed for this role. If you have not heard from us within 7 days please assume you have been unsuccessful on this occasion. If you wish to apply for further roles please do so. We will retain your details on file and contact you should a suitable vacancy become available.