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Ensure all invoices are correctly authorised and accurately posted to the accounting system.
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Perform reconciliations of supplier statements, resolving any discrepancies.
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Liaise with suppliers and internal departments to resolve invoice queries.
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Maintain accurate and up-to-date records of invoices and payments.
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Assist with other ad-hoc finance duties as required.
We are currently seeking a Temporary Purchase Ledger Clerk for our Client to join their Accounts Team on a short-term assignment of approximately 3 weeks. This is an urgent requirement with an immediate start. The ideal candidate will be proactive, detail-oriented, and have experience working within a busy accounts environment., * Previous experience in purchase ledger or accounts payable.
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Strong attention to detail and accuracy.
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Ability to work independently and manage time effectively.
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Excellent communication skills for liaising with suppliers and colleagues.
Contact Detail:
TIGER RECRUITMENT LTD. Recruiting Team