Purchase Ledger Clerk - Immediate start required

14 September 20212021-09-14
Doncaster, South Yorkshire

Experienced Purchase Ledger Clerk required for a Doncaster employee of choice.

This is a temporary role due to business demands.

Reporting into the Ledger Manager and working alongside an established team of Purchase Ledger Clerks in a high-volume AP department you will be responsible for the following duties:

  • Setting up new vendor accounts ensuring all information is accurate. 
  • Dealing with supplier invoices that have been rejected and liaising with suppliers to resolve. 
  • Accurately processing a high volume of purchase invoices.
  • Reconciling statements.
  • Resolving all supplier queries.
  • Liaising with suppliers and internal staff to resolve issues. 
  • Taking ownership for the general email inbox.
  • Other ad hoc duties as required. 

The Person:

  • Due to the immediate requirement of this role you must be available to start at short notice.
  • You will be proactive and a self starter, able to think for yourself and act accordingly. 
  • Previous and recent purchase ledger experience within a high volume environment is essential.
  • Good attention to detail is required. 

In return, potential candidates can expect a competitive hourly rate!