An experienced Purchase Ledger Clerk is required for our client, a manufacturing company based in Peterlee.
Our client is looking for someone who can commence employment by the end of June 2008 and work initially on a temporary basis. There is potential of this role to become permanent.
Working with the finance department you will report to the Financial Controller and take full responsibility for the purchase ledger function.
It is vital that you have experience in this are of finance and have the strength of character to deal with suppliers and to work to deadline.
Inputting high volumes of purchase invoices
Coding and matching invoices to purchase orders
Dealing with supplier/invoice queries
Supplier statement reconciliations
Ensuring invoices are authorised for payment
Payment runs
Ad-hoc projects as required
You will be a confident individual and be able to hit the ground running therefore have a solid background within purchase ledger.
Immediate interview therefore do not delay in applying for this role