Purchase Ledger Clerk
Accounts payable clerk required for a 5 month contract based in the City. Working for a leader in their field, you will be working in a high volume environment clearing through a backlog of invoices.
You will be responsible for:
- Processing invoices
- Resolving supplier queries
- Seeking approval for payment
- Processing employee expenses
- Supplier statement reconciliations
- Have experience of using SAP (ESSENTIAL)
- Have experience of working in accounts payable
- Be able to start at short notice.