Due to increased workloads my client who is based in IBstock is urgently seeking someone to join them in their busy purchase ledger team.

Working on site in a Covid-safe environment, this is a full-time temporary role that will last for at least three months and duties will include;

Registering and inputting purchase invoices
Gaining authorisation from relevant managers and obtaining POs where appropriate
Handling queries and getting copy invoices
Sending out statements
Reconciliations
Ad hoc duties

The successful candidate will be used to working with high volumes within purchase ledger and to deadlines and will be a strong communicator with a professional and friendly approach.

A good understanding of accounting systems and the ability to use Excel is also key.

Interviews will be taking place imminently (remotely) followed by a quick start.