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Our client, a company based in Nottingham, are recruiting a purchase ledger clerk to join them on a temporary basis for at least 6 months, 20 hours per week. This role can be done on a hybrid working basis.
Client Details
Our client is a reputable firm in Nottingham.
Description
Maintaining a busy accounts mailbox
- * Processing daily cash books.
- * Perform daily and monthly bank reconciliations in Sage
- * Carry out purchase ledger invoice processing - ensuring prompt and accurate recording of liabilities and reconciliation of creditor accounts. This includes obtaining the relevant signatories for authorisation, nominal cost coding and posting to Sage
- * Supporting month end tasks.
Profile
Someone with a background in purchase ledger who can start asap and commit to a temporary role.
Job Offer
13 per hour + holiday pay
25 days holiday pro rata to 20 hours
Flexible working hours (ideally 5 days per week 4 hours per day but the client is flexible)
