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Venn Group are currently working with an organisation in Cambridge to recruit an Interim Purchase Ledger Clerk to cover a 4 week absence.

Responsibilities

• Obtain authorisation for all purchase invoices/credits/expenses and process in Microsoft Dynamics GP
• Post all authorised transactions with correct approved nominal ledger coding, posting with attention to detail on descriptions
• Prepare payment run and process BACS payments (weekly)
• Reconcile suppliers’ statements
• Review creditors report, particularly ensuring direct debit invoices are processed: utility bills, council tax, standing monthly invoices
• Obtain authorisation of Barclaycard expenses and process in Microsoft Dynamics GP

Ideally it would suit someone experience in purchase ledger who can pick things up quickly.

Due to the urgency of the position, we will only consider candidates who are available for a start on the 24th July.

If this sounds like the role for you and you meet the criteria, please apply now with your up-to-date CV.

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.