SF Recruitment are working with an Ilkeston based client who are looking for a Temporary Purchase Ledger Clerk to join a wider finance team on an ongoing part time basis.

The main duties of the Purchase Ledger Clerk include matching and coding invoices, preparing and running BACS payments, reconciling supplier statements, and ad hoc duties. The Purchase Ledger Clerk will generally work as part of the finance team.

Key responsibilities of the Purchase Ledger Clerk:

Matching, checking and coding invoices
Making payments via BACS and cheques
Processing staff expenses
Setting up of new supplier accounts and maintaining existing account details
Reconciliation of supplier statements
Filing invoices
Data entry
Being first point of contact for all relevant enquiries
Maintaining strong internal and external relationships

My client is looking for an experienced purchase ledger candidate who can ideally start either immediately or at short notice as this is an urgent requirement.

Please contact us straight away if you are able to fulfil this temporary requirement