We are looking to recruit an experienced Purchase Ledger Administrator to cover a 6 week temporary assignment for a company based in Corby.
Main responsibilities will include:
• Matching Invoices to GRNs
• Posting Supplier Invoices
• Supplier Statement Reconciliation
• Dealing with Supplier queries in a timely manner
• Monitoring and Managing Email Address
• Processing Employee Expenses
This position requires excellent communication skills (with good written and spoken English), as you will be dealing with multiple departments and suppliers as well as working as part of a small team.
We are looking for an experienced purchase ledger clerk who can step into the role for the required period.
Hours of work are Monday to Friday 9.00 am to 5.00 pm.