Return to search

Purchase Ledger Clerk - SAP







Date added

23rd September 2020

Job Description

An organisation based in North Cambridge are currently looking to recruit a Purchase Ledger Clerk to support them for a period of 3 months on a temporary contract.

You will report into the head of finance and will take on the following duties -

- Coding and processing invoices

- Matching invoices to PO numbers

- Ensuring invoices are authorised by line managers

- Reconciling supplier statements

- Monitoring the finance inbox and responding to queries.

It is essential that you are available to start at short notice and that you have worked with SAP in a recent role, if you would like to discuss this position further please call Kathryn on 01223 237888 for further details.

Our recruitment experts provide specialist consultancy staffing services to some of the leading household brands across the Midlands and East of England. We pride ourselves in adding value to any recruitment experience.

The foundation of our success comes from our high level of customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace

This is recruitment as it should be.

For more information, call us or visit our website at