About the Company: We are actively recruiting for our client based in Alfreton.
Job overview: To assist with all Purchase Ledger functions to help clear their current back log.
Daily tasks will include:
- Printing statements
- Verifying invoices
- Data Entry
- Matching up invoices to statements for PO numbers
- Use of SAP
- Use of Excel for formulas, data entry and V-lookups
About you: You must have previous experience in Purchase Ledger with a keen eye for detail. It is essential that you have strong Excel skills with the ability to do formulas and v-lookups. You must have the experience to be able to hit the ground running and have a good understanding of SAP and MS packages.
You must be available for an immediate start with no other commitments in the next 3-6 weeks.
What’s in it for you? This role is being offered on a full time temporary basis for the next 3-6 weeks. Pay rate will be between £9.00 – £10.00 per hour depending on experience. Working hours are 8:30am – 5:00pm Monday to Friday with 1 hour lunch. There is free car parking and kitchen facilities on site.
If you are interested please contact Amy Carver-Smith email@example.com
The first stage of the application process is to apply online.
If you have not been contacted by telephone or email within 7 days of your application, you have been unsuccessful on this occasion. Unless you notify us otherwise, we will retain your CV and covering letter on our database and may contact you with other job opportunities in the future.