Purchase Ledger Clerk
Robert Half Finance and Accounting are currently recruiting a Purchase Ledger Clerk for an business based on the outskirts of Cambridge.
Our client are looking for someone to assist with the maintenance of the Purchase Ledger on their financial accounting system, providing effective and efficient support to the finance team.
The role is on a temporary to permanent basis, paying £10.00 per hour + holiday pay.
Key ResponsibilitiesResponsible for the day to day maintenance of the ledgerMatching of supplier invoices against purchase orders and posting on to the ledgerEntering invoices in query into the system with appropriate query typeReconciliation of supplier statementsGeneral clerical and administrative duties for the finance department as requiredMaintenance of departmental archives, scanning and incoming mailOrganise supplier payment runs for allocated accounts
Your ProfileIT Literate with Microsoft Office, and in particular Microsoft ExcelExperience of working within a finance teamSelf-starter with the ability to work under minimal supervisionPrevious experience working in a high-volume purchase ledger environmentExcellent communication and organisational skills
£10.00 per hour + holiday pay
This role is for an immediate start.
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