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We are working on an immediate requirement for a Purchase Ledger Clerk on a short-term basis to support our client within their Finance team who are based in Quedgeley.

* Timely processing of purchase invoices

* The ability to clear a backlog of invoices

* Supporting with query resolution

* Liaising with internal departments to ensure invoice are paid promptly

* Processing employee expenses

* Assisting the wider team with payments

This role is office based due to the nature of the business and role. If you would be interested in applying, please click apply. Alternatively, if you have any questions, please contact Lauren at CY Resourcing