We are currently looking to recruit for a well-established company in the Earby area. They are looking for a Purchase Ledger Clerk on a long term temporary basis. Please see below the job details :
-
Matching invoices to GRN’s and posting onto the ledger.
-
Processing 200 + invoices per week.
-
Handling supplier queries and resolving any issues.
-
Reconciling accounts and assisting the Manager in various other duties.
-
Ideally previous experience of using SAP & Microsoft office packages.
-
Hours of work – 37 hours a week ( Offering a flextime package )
-
Monday – Thursday 8.30am – 5pm & with an earlier finish on a Friday.
If you have previous purchase ledger experience and are available to start at short notice then please apply immediately
