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Purchase Ledger Clerk (E-billing)

  • Location Weybridge
  • Job-type Contract
  • Reference BBBH107293

My client is looking for an experienced accounts payable clerk to join their team on a contract basis for a minimum of 9 months.


The desired candidate must have experience of E-Billings and working with complex finance systems.


On a day to day basis you will be:

  • Processing labour and supplier invoices
  • E-billing
  • Dealing with queries and issues
  • Dealing with expenses
  • Issuing credit notes
  • Bank reconciliations
  • Producing reports
  • Support to the finance function


About you:

  • You will have a keen eye for detail and have a full understanding of the E-billing process
  • Comfortable working under pressure to tight deadlines
  • Experience of working with high value and large volume accounts
  • Strong IT and excel skills
  • Advanced finance systems knowledge