Our client has a vacancy for a purchase ledger clerk on a 6 month fixed term contract to support the finance team in processing and running the purchase ledger system.
The role:
* Processing and obtaining authorisation of invoices
* Issuing payments
* Statement reconciliation
* Query resolution
* Nominal payments
* Spreadsheet analysis and reconciliation
* Involvement in projects
Requirements:
* In depth knowledge of purchase ledger processes, including fixed assets, accruals and prepayments
* Knowledge of accounting terms and concepts
* Understanding of finance regulations and legislation
#J-18808-Ljbffr