An organisation based in North Cambridge are currently looking to recruit a Purchase Ledger Clerk to support them for a period of 3 months on a temporary contract.

You will report into the head of finance and will take on the following duties -

- Coding and processing invoices
- Matching invoices to PO numbers
- Ensuring invoices are authorised by line managers
- Reconciling supplier statements
- Monitoring the finance inbox and responding to queries.

It is essential that you are available to start at short notice and that you have worked with SAP in a recent role, if you would like to discuss this position further please call Kathryn on (phone number removed) for further details.

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