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A recruitment agency is seeking an experienced Purchase Ledger Clerk for a global business in the Morley area, offering a temp to perm position. The role involves matching, batching, and coding supplier invoices, handling payment queries, and resolving discrepancies. Ideal candidates should have experience in accounts payable and be prepared for an on-site full-time role. Competitive salary structure after the temporary period.
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 on a full time basis.
The role is to be filled on a temp to perm basis.
This is an end to end Purchase Ledger role and duties will include:
- Matching, batching and coding supplier invoices
- Handle supplier payment queries
-Prepare payment runs
-Raise PO numbers
-Resolving invoice discrepancies
The hours are 8.30am until 5.00pm, on site full time.
During the temporary period you will be paid an hourly rate before moving across to an annual salary when the role becomes permanent.