Purchase Ledger Clerk

We are currently looking to recruit for a well-established company in the Earby area. They are  looking for a Purchase Ledger Clerk on a long term temporary basis. Please see below the job details :

• Matching invoices to GRN’s and posting onto the ledger.
• Processing 200 + invoices per week.
• Handling supplier queries and resolving any issues.
• Reconciling accounts and assisting the Manager in various other duties.
• Ideally previous experience of using SAP & Microsoft office packages.
• Hours of work – 37 hours a week ( Offering a flextime package )
• Monday – Thursday 8.30am – 5pm & with an earlier finish on a Friday.

If you have previous purchase ledger experience and are available to start at short notice then please apply immediately.