Our client is a well-established business who’s head office is based in Hull. They are currently looking for a Purchase Ledger Clerk to join their busy finance team on a temporary basis to start ASAP.
Working in a busy team, you could be maintaining and updating the purchase ledger systems, matching invoices to goods received, checking and coding invoices, setting up and checking supplier accounts as well as preparing supplier statement reconciliations and BACS runs.
Managing the whole purchase ledger function from start to finish, you would be working closely with the Purchase Ledger team leader, dealing with any supplier queries and invoice discrepancies as well as processing credit notes.
That’s why we are looking for someone with experience of the whole purchase ledger function. Someone who can work as part of a team with a strong eye for detail along with managing their own workload independently. An accounts person who is fully computer literate, with the ability to pick up new systems with ease and the accuracy to match. Previous use of a computerised Accounts system is essential.
This is a full-time position working 37.5 hours a week, Monday to Friday 8.30am – 5pm with free car parking available.
This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.
Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.
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