Our client, a company based in Nottingham, are recruiting a purchase ledger clerk to join them on a temporary basis for at least 6 months, 20 hours per week. This role can be done on a hybrid working basis.

Client Details

Our client is a reputable firm in Nottingham.

Description

Maintaining a busy accounts mailbox

* Processing daily cash books.

* Perform daily and monthly bank reconciliations in Sage

* Carry out purchase ledger invoice processing - ensuring prompt and accurate recording of liabilities and reconciliation of creditor accounts. This includes obtaining the relevant signatories for authorisation, nominal cost coding and posting to Sage* Supporting month end tasks.

Profile

Someone with a background in purchase ledger who can start asap and commit to a temporary role.

Job Offer

£13 per hour + holiday pay

25 days holiday pro rata to 20 hours

Flexible working hours (ideally 5 days per week 4 hours per day but the client is flexible)