Purchase Ledger Clerk

E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them immediately.

Initally this is a temporary jobalthough there may well be a possibility of a permanent role down the line.

This is an end to end Purchase Ledger role but we are particularly interested in anyone with Microsoft Dynamics 365 experience. Duties will include:

– Matching, batching and coding supplier invoices

– High volume supplier statement reconciliations

– Handle supplier payment queries

– Prepare payment runs

– Raise PO numbers

– Resolving invoice discrepancies

The hours are 8.30am until 5.00pm, and you will be based on site, full time – no remote working available.

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