E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them immediately.

Initally this is a temporary job although there may well be a possibility of a permanent role down the line.

This is an end to end Purchase Ledger role but we are particularly interested in anyone with Microsoft Dynamics 365 experience. Duties will include:

- Matching, batching and coding supplier invoices

- High volume supplier statement reconciliations

- Handle supplier payment queries

- Prepare payment runs

- Raise PO numbers

- Resolving invoice discrepancies

The hours are 8.30am until 5.00pm, and you will be based on site, full time - no remote working available