Purchase Ledger Clerk

Our client is seeking an experienced purchase ledger clerk on a full-time on-going interim basis (circa 4-months+). The successful candidate will be focused on supplier reconciliations, matching invoices, bank management & ensuring process / payment terms compliance. Key duties include:

*Ensuring supplier invoices are approved, manage queries & resolve in a timely manner, identify issues & take corrective action,
*Supplier payments to terms & update stakeholders,
*Bank & statement reconciliations, payments & postings (BACS, direct debits etc),
*End-to-end process review, identify areas of non-compliance for non-purchase orders, urgent payment requests & invoice pool.
*Audits relevant to AP & Bank.

The Right Person
*Immediately available / able to start on short notice,
*Min. two-years' experience of working in high-volume purchase ledger,
*OCR / electronic invoicing experience would be ideal,
*Excellent numeracy, literacy & attention to detail,
*Experience using Microsoft Excel / AX would be a distinct advantage.

Package
*Appointment Type: Interim (min. 4-months+), possible extension / temp-2-perm
*Rate: £11 - £12 / £21,000 - £23,000pa FTE (subject to experience)
*Hours: Full-Time
*Partial remote working available after two-week introductory period… but you must be local / willing to commute on a regular basis.

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE NOW or call Paul Mitchell Associates (quoting our 5-digit job reference) on +44 (0)116 254 9404.

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