Purchase Ledger - Maternity Contract

We are working with a Bishop Auckland client who is looking for a Purchase Ledger Clerk to join their team on a contract basis for approximately 10 months, starting in early to mid January, in order for a handover and any relevant business training.
Our client is looking for someone with experience in Purchase Ledger. The ideal candidate should work well as part of a team, possess a strong eye for detail, and manage their own workload independently.
Duties will include, but are not limited to: Maintaining and updating the purchase ledger systemsMatching invoices to goods receivedChecking and coding invoicesSetting up and checking supplier accountsPreparing supplier statement reconciliations and BACS runsDealing with any supplier queries and invoice discrepanciesAny ad-hoc office/administration dutiesYou will be a good communicator and be able to assist and support the finance team.
Holidays are 21 days, plus Bank Holidays (pro-rated to contract length). Their standard office hours are 8am - 4.30pm (Monday - Thursday), with a 3.30pm finish on a Friday, and they do offer flexibility around these hours for the right person.
For more information on this role, please speak to Nicola Walker at Si Recruitment.

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