Temporary Purchase LedgerReference: J53115
The business have flexible working hours and would consider someone who is looking for 4 or 5 days.
The duties are as follows:
• Open post and print shared mail box, preparing invoices for processing
• Matching purchase invoices to purchase orders using ERP system
• Coding of invoices to Purchase Ledger
• Coding and accurate checking of employee expense claims
• Ensure correct Finance authorisations are in place prior to posting
• Posting Purchase Ledger invoices onto accounting system
• Reconciliation of supplier statements
• Ensure all documentation is filed away accurately and in a timely manner
• Raise master file change forms when necessary and for new suppliers
Candidates MUST have purchase ledger experience and must be able to start work by the 23rd of April.
For more information on this role please call me on 01223 209888.