Temp/Perm/Temp to Perm – An immediate opportunity for a methodical, process driven Purchase Ledger Assistant or Finance Administrator to assist in the PL team. The role is to ensure that purchase orders, bill and expense claims are processed and paid on a timely basis.

Accountabilities and Activities

Process Vendor and overhead payments
Coding vendor and overhead invoices and processing to a high volume daily
Dealing with any invoice queries that are raised
Process expense claim and payments
Raise PO’s
Liaising with staff, suppliers, auditors and other stakeholders as necessary
Assisting with month end processes

Person Specification

Self-starter with the capability of working well independently and as part of a small team
Attention to detail and ability to self-review work
Ability to understand and follow processes and sense check information provided
Proactive and works on own initiative
Good communication skills
Good knowledge and ability with Microsoft Excel

Hours of work are Monday to Friday, 9am – 5.30pm

Data Protection Statement

The information that you provide with your application for this position will be used by Venus Recruitment to provide you work-finding services. In providing this service to you, you consent to your personal data being included on a computerised database for up to three years and consent to us transferring your personal details to our clients. Please refer to our website for our full Privacy Notice.

Job Reference: ALW291

Salary: £10.00 - £10.50 per hour

Salary per: Hour

Job Duration:

Job Start Date: ASAP

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