My client in kettering is looking for an experienced purchase ledger clerk to come on board on an temporary basis for 3-4months. This is an excellent opportunity to work for a forward thinking and friendly business. This role will not be on the market very long so if interested please apply asap
Your duties will include:
* Matching and Coding invoices
* Preparing and running BACS payments and remittances
* Reconciling supplier statements
* Processing staff expenses
* Managing petty cash and posting monthly
* Setting up supplier accounts and maintaining existing account details
* Managing credit card expenses
* Provide cover for Sales Ledger and Reception as and when required
* Support the implementation of an Electronic Invoice Processing system
* Resolving Purchase Ledger Queries in a timely manner
* Prepare Monthly Financial KPIs 12
* Maintain a low level of GRNI transactions
* Monitor and review Open Purchase Orders
* Regular meetings with internal stakeholders
* Any other ad hoc duties as reasonably requested by the Company
* Adhering to the Companys Core Objectives
* Implement correct processes and procedures where required
12.15-13phr phr 3-4 months contrac...