Salary£20000 - £22000 per annum
LocationBar Hill
Purchase Ledger and Expenses Clerk required to join a business in Barhill, Cambridge.

Candidates must have previous purchase ledger experience and ideally experience of an ERP system. This role will work as part of a team supporting with purchase ledger and expenses. Duties will include the following;

• Expenses processing
• Assisting with the new automated expenses system
• Processing invoices
• Resolving any queries with suppliers
• Reconciliation of supplier statements
• Opening and distribution of daily post
• Provide holiday and sickness cover for other team members

From time to time you may be required to support the Finance team with any other ad hoc tasks. The successful candidate will have excellent problem solving skills an eye for detail. This role will be dealing with a high volume of invoices so any previous experience if high volume processing would be an advantage.

Talk to a consultant

Gemma Pritchard-Jones

Accountancy team

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