Our well established client is seeking a Purchase Ledger Operative to assist their accounts team with outgoing payments by processing invoices, ensuring they are authorized and coded correctly, and arranging payments. Key duties will include reconciling supplier statements, handling purchase enquiries, processing staff expenses, and more. The role will also include maintaining financial records, liaising with suppliers, and producing reports on company spending.
The ideal candidate will have strong Purchase Ledger experience and be available immediately, to work on a temporary basis for at least one month.
You will be able to work a 40 hour week, in the office and have good Sage and Microsoft Office skills.
£T.B.C
Surbiton
J-18808-Ljbffr