Job Information

My client, based in the Docklands area, is looking for an experienced Purchase Ledger Clerk to join their expanding business. The specialist trader is wanting someone who is wanting to succeed in the stable Purchase Ledger position. This role would be well suited to someone with lots of experience within Accounts Payable who is now wanting to establish themselves in a reputable company.

Main duties:
� Processing and authorising invoices
� Dealing with all payment queries
� Working with multiple currencies
� Monthly balance sheet reconciliations
� Creating new vendors
� Ad hoc PL administration

Ideal candidate:
� 3+ years� experience in a Purchase Ledger role
� Working knowledge of SAP, Oracle or Navision
� Advanced use of Excel : Pivot Tables/V Lookups
� Motivation to do well in a Purchase Ledger position

This role will suit someone who can travel to the Docklands area and is wanting to build upon a great foundation of Purchase Ledger knowledge. For this role my client is looking at offering up to £28,000 and is wanting someone to join the team as soon as possible. If this sounds like a good match then apply online now and a consultant from Cameron James will be in touch shortly.