Our client has a vacancy for a purchase ledger clerk on a 6 month fixed term contract to support the finance team in processing and running the purchase ledger system.
The role:
*Processing and obtaining authorisation of invoices
*Issuing payments
*Statement reconciliation
*Query resolution
*Nominal payments
*Spreadsheet analysis and reconciliation
*Involvement in projects
Requirements:
*In depth knowledge of purchase ledger processes, including fixed assets, accruals and prepayments
*Knowledge of accounting terms and concepts
*Understanding of finance regulations and legislation
Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.