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Purchase Ledger Clerk - Immediate start required

Closing date
9 Aug 2021

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Contract Type
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Experienced Purchase Ledger Clerk required for a Doncaster employee of choice.

This is a temporary role due to business demands.

Reporting into the Ledger Manager and working alongside an established team of Purchase Ledger Clerks in a high-volume AP department you will be responsible for the following duties:
  • Setting up new vendor accounts ensuring all information is accurate.
  • Dealing with supplier invoices that have been rejected and liaising with suppliers to resolve.
  • Accurately processing a high volume of purchase invoices.
  • Reconciling statements.
  • Resolving all supplier queries.
  • Liaising with suppliers and internal staff to resolve issues.
  • Taking ownership for the general email inbox.
  • Other ad hoc duties as required.

The Person:
  • Due to the immediate requirement of this role you must be available to start at short notice.
  • You will be proactive and a self starter, able to think for yourself and act accordingly.
  • Previous and recent purchase ledger experience within a high volume environment is essential.
  • Good attention to detail is required.

In return, potential candidates can expect a competitive hourly rate!
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