Purchase Ledger Temp
4 weeks ago
Purchase Ledger Temporary work
**Your new role**
- Posting of a high volume of invoices and matching them to PO number;
- Checking for and investigating discrepancies;
- Managing all intercompany balances within the Purchase Ledger;
- Secure copies of all direct debit invoices;
- Creating company reports;
- Allocating Payments;
- Preparing for payment runs;
- Liaise with other departments to resolve any queries that may arise; and
- Process staff expenses.
**What you'll need to succeed**
Previous experience in Accounts payable would be desirable.
**What you'll get in return**
A short term temporary assignment to gain knowledge and experience in a finance team.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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