Purchase Ledger Clerk

Will initially be 2 months & could extend

Need to have construction experience

Day to day role

• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Set up new supplier accounts and maintain existing account details within the purchase ledger
• Monthly reconciliation of supplier statements
• Assist in the preparation of purchase summaries
• Process business expense returns
• Cashbook and petty cash cheques
• Processing BACS payments and preparing cheques

If you're interested and have the right experience, then please apply for the role today!