I am partnering with a growing technology business in Cambridge who are looking for an experienced Purchase Ledger Clerk on a 6 month FTC, responsible for processing high volume supplier invoices into SAS manually using purchase orders and nominal ledger postings & also via automatic validation system.
The salary on offer is up to £28,000 base.
Flexible working with 1 day a week in Cambridge.
Other tasks to include:
- Dealing with supplier queries
- Chasing up credit notes & outstanding returns
- Filing of invoices
- Setting up of new supplier accounts and maintaining existing account details
- Monthly reconciliation of supplier statements
- Reviewing systems and processes and making improvements where necessary
- Making payments to suppliers
- Providing holiday cover for weekly suppliers payment run
Person Spec:
- Good communication skills
- Solid team working skills
- Self-disciplined and efficient
- Experienced in Excel and Microsoft Office products
- Knowledge of Sage 200 is desirable
- Ability to work on deadlines
