We are working with a Bishop Auckland client who are looking for a Purchase Ledger Clerk to join their team on a contract basis, for approximately 10 months,starting in early to mid January,in order for a handover and any relevant business training.
Our client is looking for someone with experience of Purchase ledger. Someone who can work as part of a team with a strong eye for detail along with managing their own workload independently.
Duties will include, but are not limited to:
Maintaining and updating the purchase ledger systems
Matching invoices to goods received
Checking and coding invoices
Setting up and checking supplier accounts
Preparing supplier statement reconciliations and BACS runs
Dealing with any supplier queries and invoice discrepancies
Any adhoc office/administration duties
You will be a good communicator and be able to assist and support the finance team.
Holidays are 21 days, plus Bank Holidays (Pro rata'd to contract length). Their standard office hours are 8am - 4.30pm (Monday - Thursday), with a 3.30pm finish on a Friday, and they do offer flexibility around these hours for the right person.
For more information on this role, please speak to Nicola Walker at Si Recruitment.