Venn Group are delighted to be supporting a market leading global business who are looking to appoint an experienced Purchase Ledger Clerk to their UK Finance function due to a period of growth across the board.
The role is a full time position, Monday to Friday 8.30am until 5.00pm (on site) at their head office in Morley.
In order to be successfully considered for this role, you must have prior Purchase Ledger experience.
Duties will include:
- Matching, batching, coding high volumes of invoices
- Supplier statement reconciliations
- Handle complex supplier payment queries
- Prepare and process BACS payment runs
- Month end ledger close down
- Deal with POs, credits and debits
The contract will be done on a temp to perm basis so would suit those immediately available or those on short notice periods.
If this role is of interest and you require further details, please contact