Purchase Ledger Clerk - Ilford

Purchase Ledger Clerk- 6 Month Contract- possibility to extend

We are  looking to recruit a Purchase Ledger Clerk to be accountable for matching and coding invoices, preparing and running BACS payments, reconciling supplier statements and other daily duties in the Accounts team.

Hours 9-5.30 Monday to Friday

£14 PH

Key Responsibilities

• Check, code, process, scan and distribute supplier invoices
• Deal with any queries relating to invoices
• Reconcile duty invoices
• Reconcile supplier statements
• Prepare weekly payment runs
• Prepare and make payments using Metros and Barclays.net
• Interact with suppliers/bank using phone/email
• Allocate currency invoices to current contracts
• Ad hoc cover for other team members
• Assist with Month End duties. (Accruals)

To find out more information please contact Billy at Billyf@4recruitmentservices.com

Recruitment is done in line with safe recruitment practices. We are an equal opportunity.