We are working with a Bishop Auckland client who are looking for a Purchase Ledger Clerk to join their team on a contract basis, for approximately 10 months, starting in early to mid January, in order for a handover and any relevant business training.
Our client is looking for someone with experience of Purchase ledger. Someone who can work as part of a team with a strong eye for detail along with managing their own workload independently.
Duties will include, but are not limited to:
*Maintaining and updating the purchase ledger systems
*Matching invoices to goods received
*Checking and coding invoices
*Setting up and checking supplier accounts
*Preparing supplier statement reconciliations and BACS runs
*Dealing with any supplier queries and invoice discrepancies
*Any adhoc office/administration duties
You will be a good communicator and be able to assist and support the finance team.
Holidays are 21 days, plus Bank Holidays (Pro rata’d to contract length). Their standard office hours are 8am - 4.30pm (Monday - Thursday), with a 3.30pm finish on a Friday, and they do offer flexibility around these hours for the right person.
For more information on this role, please speak to Nicola Walker at Si Recruitment.