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Immediately Available Purchase Ledger

27038 - 20798

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  • Responsibility for accurate and timely processing of vendor invoices, via an OCR solution, using three way match
  • Handling queries from both internal and external stakeholders
  • Completing supplier statement reconciliations and acting on any identified issues
  • Preparing batches via excel for manual loading of invoices without POs
  • Escalation of issues to the Accounts Payable Supervisor / Manager where necessary
  • Supporting Month end, Half Year and Year End close

  • Minimum one year Accounts Payable experience
  • Proven experience of accurate three way invoice matching
  • Query resolution and reconciliation skills
  • Previous experience of working with digital invoicing solutions
  • Excellent attention to detail
  • Intermediate level excel
  • A team player, with a key focus on doing what is right for the team
  • Organised and methodical
  • Flexible approach to workload with the ability to work on multiple systems and ledgers

I am recruiting for a number of immediately available accounts payable clerks across the Kent area from blue chip companies to SMEs.

Long-term temporary assignment and negotiable hourly rate

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Purchase Ledger

26000 - 20000
North London
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