A purchase ledger clerk's typical responsibilities include:
processing new supply purchases
reviewing invoices to ensure that they're accurate and correctly formatted
creating credit accounts with new suppliers to finance payments
adding new suppliers' details to the firm's financial database
creating fast processes for registering and making payments
using identifying codes to file and store invoices
calculating the VAT owed on purchased items
tracking the value of impending payments to suppliers
Will be for a temporary assignment to mid January
hours of work will be either 8am or 9am start till 5pm
Rate of pay is £14ph plus holiday pay
Must have experience of using Sage Line 50