My client has an exciting opportunity for an experienced Purchase Ledger candidate to join their team on initially a temporary basis for a period of around 6 months to assist them with a new system implementation.
Working in a small and friendly Accounts Payable team and reporting to the Finance Manager, you will be responsible for processing a high volume of supplier invoices, dealing with queries, but most importantly tidying up the ledger ready for the new system to be implemented. You will investigate un-allocated payments, ensuring the ledger is clean. This is an excellent opportunity for an experienced Purchase Ledger candidate to join a business within an exciting industry for a long-term temporary assignment.
Skills required:
What you will receive:
If you are immediately available and feel you could be suitable for this role, please do not hesitate to apply as interviews will take place immediately for an immediate start!