An organisation based in North Cambridge are currently looking to recruit a Purchase Ledger Clerk to support them for a period of 3 months on a temporary contract.
You will report into the head of finance and will take on the following duties -
- Coding and processing invoices - Matching invoices to PO numbers - Ensuring invoices are authorised by line managers - Reconciling supplier statements - Monitoring the finance inbox and responding to queries.
It is essential that you are available to start at short notice and that you have worked with SAP in a recent role, if you would like to discuss this position further please call Kathryn on (phone number removed) for further details.
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