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I'm currently recruiting for a growing organisation in Horsforth that are keen to add to their Purchase Ledger team due to growth from the last few months. This role will be initially offered on a temporary basis but the candidate will be considered for a permanent position if they make an impact with the work and team.
Duties for the role include:
* Matching invoices to purchase orders and addressing discrepancies with managers
* Posting cash expenses
* Processing high volume purchase invoices
* Verifying nominal coding for invoices, payment runs, and handling supplier queries
* Posting multiple user credit card transactions
* Reconciling month-end bank statements in multiple currencies
* Posting month-end accruals and journal entries
* Raising subcontractor purchase orders based on their CIS status
The role is hybrid, has free parking and would be ideal for a candidate that is immediately available
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Sterling House,
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Langston Road,
Loughton, IG10 3TS.
Phone No: 0203 371 1252
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