Blusource are working with our reputable client who are looking for a Purchase Ledger Clerk to join their team based within Nottingham.
Could you be available for a 12 month contract?
Ideally you will have at least 2 years' worth of experience within an accounts payable or purchase ledger position. If you have experience within a client facing environment that is a bonus! Some of your responsibilities will look like:
* Reporting and logging invoices
* Coding invoices
* Payment runs
* Liaising with suppliers on invoice queries
* Strong I.T skills, particularly on Excel
If you have strong attention to detail, enjoy working within a team and looking for a hands-on role then please apply today!