Purchase Ledger Clerk
Purchase Ledger Clerk Chesterfield
Your new role
As a purchase ledger clerk you will be responsible for matching, batching and coding a high volume of invoices.
You will be responsible for processing the payment of over 500 invoices per week. Additional duties will include:
reconciling statements, calculating VAT where necessary and managing any payment queries.
What you'll need to succeed
To be successful for this position you must be have a minimum of 2 years experience working in a finance department along with the ability to process over 500 invoices a week and using Microsoft Excel (pivot tables and lockups) to complete any reconciliations.
What you'll get in return
Ongoing temporary work with potential to turn into permanent employment. Office hours.
What you need to do now
If you're interested in this job role, click 'apply now' to forward an up-to-date copy of your CV, or call us 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.