A new opportunity has arisen for a Purchase Ledger Clerk in Norwich, working with one Norfolk's largest employers for 3 months.
The Accounts Payable Officer is responsible for the timely and accurate processing of the company’s accounts payable.
1. Processing supplier invoices ensuring coding accuracy and appropriate authorisation
2. Supplier statement reconciliations
3. Supplier query resolution
4. Assisting payment processes
5. Following appropriate guidelines to safeguard against risk and exposure to fraudulent or incorrect payments.
There is a great opportunity here to work with one of the region's most successful employers.
To gather further information or to apply, please either submit your CV or contact Caroline Meeson at Pure.