Purchase Ledger Clerk - Temporary

My client is looking for an immediately available Purchase Ledger Clerk to assist their team through a busy period. This role will sit within a large, busy finance function and this role is suitable for an experienced candidate with plenty of systems experience.

Key Responsibilities:

• Checking and coding Purchase Orders
• Processing expenses
• Supplier statement reconciliations
• Preparing payment runs for approval
• Handling supplier queries
• Processing company invoices
• Checking and processing expenses and credit card claims
• Managing the AP inbox
• Assist the general office as required

Successful candidates are:

• Immediately available
• Confident using a variety of ERP systems
• At least 2-3 years of experience