This role is to start early November.
Key Responsibilities :
Day to day running of the Purchase Ledger
Matching invoices to purchase orders
Deal with any invoice queries and resolve discrepancies on supplier accounts
Collating payment spreadsheet for authorisation
Sending out remittances
Reconcile supplier accounts
Respond to supplier queries and requests for information
Key Requirements :
Previous experience in Purchase Ledger role preferred
Proficiency in Microsoft Office and Excel
Excellent data entry and organisational skills
Key Information :
Office based / Full Time or Part time (Ideally 4 days a week)
Temporary ongoing - Long term temporary contract maybe leading to a permanent role for the right person
Salary description
£13.00 - £15.00 per hour