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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: TemporaryLocation: ChorleySalary: £18000 - £20000 per annum


Purchase Ledger Clerk
Location : Chorley
Salary: Up to £20,000
Job Type: Temp to perm


Our client, based in Chorley are in the process of expanding their accounts payable team and they are looking for an experienced clerk to add to the business. You will get exposure to a fast-paced accounts environment- with the chance to develop your skills over time. This is a temporary role with a view to become permanent.


Job Description:

  • Matching, batching and coding a high volume of invoices.
  • Chase outstanding approvals.
  • Processing supplier payments.
  • Supplier reconciliations.
  • Dealing with suppliers and resolving queries.
  • Ad-hoc duties to assist the Finance Manager


Ideally you will:

  • Be used to processing high volumes of invoices.
  • IT literate with strong Microsoft Excel skills
  • Have experience of working as part of a team
  • Great attention to detail


If you are interested in this role please send your CV over to rebecca@4recruiting.co.uk


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: rebecca.21579.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Temporary

Location: Chorley

Salary: £18000 - £20000 per annum

Salary From: 18000

Salary To: 20000

Vacancy ID: BBBH14077_1616672463


Purchase Ledger Clerk
Location : Chorley
Salary: Up to £20,000
Job Type: Temp to perm


Our client, based in Chorley are in the process of expanding their accounts payable team and they are looking for an experienced clerk to add to the business. You will get exposure to a fast-paced accounts environment- with the chance to develop your skills over time. This is a temporary role with a view to become permanent.


Job Description:

  • Matching, batching and coding a high volume of invoices.
  • Chase outstanding approvals.
  • Processing supplier payments.
  • Supplier reconciliations.
  • Dealing with suppliers and resolving queries.
  • Ad-hoc duties to assist the Finance Manager


Ideally you will:

  • Be used to processing high volumes of invoices.
  • IT literate with strong Microsoft Excel skills
  • Have experience of working as part of a team
  • Great attention to detail


If you are interested in this role please send your CV over to rebecca@4recruiting.co.uk

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444