Our Client is well run Blue Chip Top Tier Contractor whom due to expansion are looking for a dedicated Purchase Ledger Clerk. In this role you will be working closely with the Commercial Director and Finance Team to help with day to day finance delivery in the construction sector. Your role will include processing invoices and managing finance payments, processing new supply purchases, creating credit accounts though to maintaining meticulous records and resolving supplier queries.
The day to day role will be making sure all purchase payment records are accurate and up to date, managing supplier statements, reconciliations and invoicing. To be considered for this role you will need to demonstrate a stable track record of employment. Please note this a temporary to permanent role so my client are looking for the right candidate from day one and one who is committed to the long term.
RG Setsquare is acting as an Employment Business in relation to this vacancy.
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