Purchase Ledger Clerk

Purchase Ledger needed in Dover!

We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months.

Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role.

Duties include:

• Ensure invoices are entered to the system and suppliers paid in a timely manner
• Reconciliation of goods in, goods receipt account and supplier statements
• Checking and processing credit card returns
• Invoice entry
• Support with cash allocations
• Handling expenses
• Assist in preparation of payment runs
• Ad hoc financial duties

This position is 24 hours per week and hours can be discussed at interview stage.

Salary: �13.00 p/hour

For any further details please contact New Appointments Group on (phone number removed).

New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs