E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them immediately.
Initally this is a temporary job although there may well be a possibility of a permanent role down the line.
This is an end to end Purchase Ledger role but we are particularly interested in anyone with Microsoft Dynamics 365 experience. Duties will include:
- Matching, batching and coding supplier invoices
- High volume supplier statement reconciliations
- Handle supplier payment queries
- Prepare payment runs
- Raise PO numbers
- Resolving invoice discrepancies
The hours are 8.30am until 5.00pm, and you will be based on site, full time - no remote working available