Purchase Ledger Clerk
3 days ago
In order to be right for this role, you must have worked as part of a busy Accounts Payable function before. Duties will include but are not limited to:
- Matching, batcing and coding high volumes of invoices daily (up to 100)
- Raising purchase orders
- Handling supplier payment queries
- Resolving discrepanies
- Preparing payment runs
The role is hybrid with your time split between the office and working from home however we do welcome applicants who want to work on site full time.
Monday to Friday, 37.5hrs per week, paid weekly via E & M Talent Partners.
This role is subject to extension and possible permanet oppurtuniies down the line although no commitment can be made at this stage
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