Accounts Payable / Purchase Ledger Clerk
Your next challenge: An exciting opportunity has arisen for an experienced Purchase Ledger Clerk/Accounts Payable Clerk to join a forward thinking business based in Darlington. This purchase ledger/accounts payable opportunity would suit someone who is used to working within a fast paced environment and able to manage high volumes. This is a temporary opportunity for 6 months, where we are looking for the candidate to commence immediately. The duties and responsibilities will include: Processing high volume purchase invoices. Matching, batching and coding purchase invoices. Supporting with supplier queries. Reconciling supplier statements. Reconciling bank accounts. Ideally you will have experience of using an ERP system; SAP, Oracle, JD Edwards, Navision etc. As the ideal candidate, you will be: Have used SAP or another ERP system. Experienced in the use of Excel (advanced; look-ups and pivot tables). Be available for an IMMEDIATE START.