Do you have Purchasing and SAGE experience? Looking for a temporary role for around three months? Work well in a team?

Please see the Purchase Ledger Clerk role below and apply if you are suitable!

You will need to:

  • Posting invoices and credit notes and ensuring they are coded correctly in the system
  • Setting up of new supplier accounts and maintaining existing account details
  • Reconciliation of supplier statements
  • Filing invoices
  • Communicating with relevant suppliers to process invoicing or payment queries
  • Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
  • Dealing with external and internal queries by phone and email
  • Preparing supplier payments and ensuring they have been signed off for payment
  • Investigating and resolving outstanding creditor items
  • You will need to have:

  • An extensive knowledge of purchase ledger, ideally on Sage.
  • Excellent computer skills, proficiency on applicable databases and systems. Requires a high level of proficiency in Excel, Word and Sage
  • Excellent written and verbal communication skills; high levels of accuracy and attention to detail
  • Please note that we are going through high volumes of applications so a consultant will be in touch with you within 72 hours.

    Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.