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 contract To apply or for more information please contact Lisa Fletcher Opal Recruitment 01924 669 409 ADZN1_UKTJ