We are currently partnering with a public sector organisation based in Shrewsbury, who are recruiting for a Purchase Ledger Assistant to join their team on a temporary 6-month basis.
This is a full-time position (available part-time for the right candidate) with an hourly rate of £16-£18 via an umbrella company and the start date is as soon as possible.
The successful candidate must be comfortable with a fully office based role.
Duties will include (but are not limited to):
1. Processing a high volume of invoices on a monthly basis and matching to purchase orders
2. Managing process document flow through automated approval software
3. Administering mailbox and distributing post via scanning systems
4. Providing general support for wider finance team as and when required
5. Reconciling supplier accounts and coding invoices
6. Acting as a primary point of contact for supplier and customer queries
Experience required:
1. Experience processing high volumes of invoices
Working hours:
1. Up to 37 hours per week
2. Monday - Friday, 9am-5pm
3. Fully office based
Please note that you require recent experience to apply for this role.
#J-18808-Ljbffr