Purchase Ledger Clerk
- Employer
- Page Personnel Finance
- Location
- York, UK
- Salary
- Competitive
- Closing date
- 27 Jan 2021
View more
- Sector
- Accountancy
- Contract Type
- Permanent
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Job Details
Page Personnel have just registered a new, temporary Purchase Ledger Clerk position for a service management business based in York. Our client are looking for a new addition to their Finance team following a successful period of growth, this role offers an immediate start and will be for a minimum of 6 months.
Client Details
Page Personnel have just registered a new, temporary Purchase Ledger Clerk position for a service management business based in York. Our client are looking for a new addition to their Finance team following a successful period of growth, this role offers an immediate start and will be for a minimum of 6 months.
Description
As Purchase Ledger Clerk, you will report into the Purchase Ledger Team Leader.
Duties will include, but will not be limited to: processing and approving company invoices, setting up new supplier accounts, processing expense claims, BACs runs, matching and coding invoices to the correct nominal ledger codes, dealing with queries, managing the AP inbox, supplier statement reconciliations and a variety of other duties.
Profile
Will have held a Purchase Ledger Clerk or Finance position previously.
Have excellent written, verbal and communication skills.
Will be either immediately available or on a reduced notice period.
Job Offer
£10.50 - £12.00 per hour + immediate start available + 6 month ongoing temporary role + opportunity to work from home 1-2 days per week + free employee parking + excellent staff benefits.
Client Details
Page Personnel have just registered a new, temporary Purchase Ledger Clerk position for a service management business based in York. Our client are looking for a new addition to their Finance team following a successful period of growth, this role offers an immediate start and will be for a minimum of 6 months.
Description
As Purchase Ledger Clerk, you will report into the Purchase Ledger Team Leader.
Duties will include, but will not be limited to: processing and approving company invoices, setting up new supplier accounts, processing expense claims, BACs runs, matching and coding invoices to the correct nominal ledger codes, dealing with queries, managing the AP inbox, supplier statement reconciliations and a variety of other duties.
Profile
Will have held a Purchase Ledger Clerk or Finance position previously.
Have excellent written, verbal and communication skills.
Will be either immediately available or on a reduced notice period.
Job Offer
£10.50 - £12.00 per hour + immediate start available + 6 month ongoing temporary role + opportunity to work from home 1-2 days per week + free employee parking + excellent staff benefits.
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