Purchase Ledger Clerk
Purchase Ledger Clerk - 3 Months TEMP - Flint - £10+p/h
Your new company
An exciting opportunity has arisen working for a well-known international manufacturing organisation in the U.K. They are currently looking for someone to join their busy team in Flint immediately to cover maternity leave.
Your new role
Working as an Purchase Ledger Clerk you will be responsible for processing invoices that have not auto-matched, seeking appropriate authorisation from managers for invoices with no purchase order. Undertaking the payment & expense runs to allow timely and efficient payments in line with company policy. Reconciling supplier statements to ensure the company is in receipt of all outstanding invoices, requesting a copy of invoices/credits where appropriate. Ensuring all transactions for bank and petty cash are posted and reconciled. Using the web expenses system (Concur) to process the fortnightly expense claims and upload into SAP for payment run whilst rolling out the concur expenses system to remaining departments to improve process. And building relationships with suppliers and departmental managers. While also working alongside the other finance departments and helping with general ad hoc duties.
What you'll need to succeed
It is crucial in this role to have previous knowledge of SAP and relevant experience so you can get stuck in straight away. Organisation and attention to detail will be skills essential to meeting your tight deadlines.
What you'll get in return
Currently a 3 month temporary contract paying in the region of £10.00+p/h (negotiable) with the benefit of complimentary on-site parking. A brilliant opportunity to get experience working with a busy and successful global business.
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What you need to do now
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