Purchase Ledger Clerk
I am currently recruiting for my client who are based in Wrexham. They are looking for an experienced purchase ledger clerk to join the team on a temporary / fixed term contract basis. The role will run for 3 months before review. The successful candidate will be readily available and ideally having a working knowledge of SAP.
Duties / Responsibilities
- Purchase ledger supplier invoice processing
- Purchase ledger payments
- Purchase ledger foreign payments
- Supplier statement reconciliations
- Matching invoices to GRN’s
- Supplier query administration
- Staff expenses
- Draft accruals & some journal postings
- AD hoc finance duties
If you feel you have the necessary skills and are keen to start a new role please apply to be considered for the shortlist.