Duties will often vary depending on the particular needs of the client but for the Purchase Ledger function would usually include;• Matching, batching and coding invoices• Posting invoices• Cheque and BACs runs• Supplier statement reconciliations• Handling supplier queries• Inputting invoices
You will have had exposure to Purchase Ledger duties, be able to deal with high volume processing and have excellent communication skills. You must have good attention to detail and enjoy dealing with people at all levels.
Our clients are based in various locations throughout the West End and range from small companies to large multi-national organisations. Our clients include media, property, legal, finance and retail companies.
We consistently have a number of permanent roles with excellent career progression for the right candidates. Competitive rates of pay from £18,00-22,000.
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