Purchase Ledger Clerk

E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them immediately. 

This is an end to end Purchase Ledger role but we are particularly interested in anyone with Microsoft Dynamics 365 experience. Duties will include: 

- Matching, batching and coding supplier invoices 

- High volume supplier statement reconciliations 

- Handle supplier payment queries 

- Prepare payment runs 

- Raise PO numbers 

- Resolving invoice discrepancies 

The hours are 8.30am until 5.00pm, and you will be based on site, full time - no remote working available.

Ideally, you will be able to demonstrate a minimum of 12 months experience in a similar role. 

We are particularly interested in those on short notice periods or immediately available due to the urgency of the opportunity