Purchase Ledger Clerk

Purchase Ledger Clerk (Contract)

Our client is a logistics company located in Slough; we are looking for someone with core knowledge of Purchase Ledger and can manage processing invoices, credit notes and expenses in an accurate and timely manner. You will be working within a fast pace environment within a team.

This is a fixed term contract (6-9 months)

Key Responsibilities

• Process invoices and credit notes
• Match invoices/credit notes and POs
• Scanning all necessary documents on the day that they are processed ensuring that all records are up to date
• Manage the department post, on a rota system
• Process Expenses in an accurate and timely manner
• Resolve supplier queries
• Review Debit Balance and ensure that unapproved invoices and advanced payments are resolved promptly

Key Requirements

• 1-2 years accounts payable experience
• Basic knowledge of Microsoft Office and Excel
• Excellent telephone manner an attention to detail

Key Benefits

• Competitive holiday allowance

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.