Purchase Ledger 3 month FTC

About Our Client

This organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services.

Job Description

Key duties:* Matching and processing high volumes of invoices and GRN items.* Posting invoices into Access Financials and working with GRN lists.* Using an in-house app for invoice matching and posting.* Liaising with colleagues to resolve PO/invoice queries.

The Successful Applicant

What we need:* Solid purchase ledger experience in a busy environment.* Confidence with invoice/PO matching and GRN backlogs.* Strong systems experience (Access or similar).* Accurate, organised and able to handle volume under pressure.

What's on Offer