Purchase Ledger Clerk

Temporary purchase ledger clerk to join a team in Leamington.

Duties:

Checking and importing / integrating site data into head office software system
Supplier payments / queries
Checking Cash Purchases receipts for VAT / Coding
Raising weekly & Monthly Sales invoices with backup
Producing monthly client trading accounts & statements
Dealing with client PO data / PO Portals
Nominal journals
Reviewing / Checking Cashless payment data
Review current ISO procedures and update where necessary
Write new ISO process / procedures as and when required
Work with the Finance Manager to improve the efficiencies of the accounts department operations and work processes.
Support the Operations Team in dealing with queries as required
Undertaking any other tasks/duties as may be reasonably required
Ability to effectively forward information to 3rd party providers, a small group or on an individual basis, as well as to other members of staff in the company
The ability to achieve objectives, work under pressure and to tight deadlines

If you have purchase ledger experience, live near Leamington and are available for work please apply straight away!
Ideally you will be self motivated, conscientious and thorough. Also excellent communication and interpersonal skills would help.