A position has arisen for a Purchase Ledger Clerk in the Lymm area to be involved with an ongoing project role on a contract basis.
The duties will include:
• Working on a backlog of work within the Accounts Payable department
• Matching, batching and coding high volume of invoices
• Matching purchase orders to invoices
• Handling of high volume of supplier queries
• Dealing with statement reconciliations
• General administration including filing, faxing and photocopying
The role is to start on the 11th August and you will benefit from competitive rates of pay within a challenging role.
If you feel you are the right person for this excellent opportunity then please forward your CV to liverpool@venngroup.com.
Venn Group are acting as both an employment business and employment agency.