Purchase Ledger Clerk
A large PLC group based in Central London is urgently recruiting for a highly skilled, friendly and hard-working Purchase Ledger Clerk to join their team on a 12 month contract basis (with the possibility of permanent employment after this time).
This team is rapidly expanding and your duties would include managing both manual and automatic processing of invoices, investigating supplier payment queries and ensuring payments are made promptly, liaising internally with different departments in the business to ensure that processes are being followed correctly, processing staff expenses and arranging travel etc. where needed. You will also be responsible for preparing payment runs (BACS and CHAPS) and dealing with any intercompany recharges and reconciliations as they occur.
This is a varied and challenging role within a large global organisation which has plans to continue its future expansion. The role will be suited to an experienced purchase ledger clerk with a stable background. Although you don't need competence in all of the key areas listed above you must be able to demonstrate good generalist Accounts Payable knowledge. SAP experience would be advantageous but is not essential.
If you would like more information about this fantastic opportunity please send your CV using the link below. Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
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