Purchase Ledger Clerk

Job Overview

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. Initially this is a temporary job although there may well be a possibility of a permanent role down the line.

This is an end‑to‑end Purchase Ledger role and we are particularly interested in anyone with Microsoft Dynamics 365 experience.

Responsibilities

• 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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