Purchase Ledger Clerk - Farringdon

We are currently recruiting for a temporary role based in Farringdon. Our client is a retailer looking for support for 6-8 weeks within their Accounts Payable team. The main responsibilities of this role will be:

  • processing invoices
  • matching batching and coding invoices
  • supplier statement reconcilitiations
  • bank reconciliations

Candidates must be immediately available to start next week. It is essential candidates have prior experience of the above duties.

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