25 February 2008

Purchase Ledger Clerk Contract to Perm GBP20,000

This exciting role has arisen to join the finance department for the multinational US owned organisation located in near Uxbridge.
Key Duties will include:
Ø Processing invoices
Ø Researching and processing past due invoices
Ø Processing expense reports
Ø Maintain Open Purchase Order File
Ø Reconciling vendor statements and requesting copy invoices
Ø Admin support for Accounts Payable Team
This role is to commence as soon as possible. You must be available immediately and able to demonstrate experience in a similar role.


Contact Info: amardeep.nota@hays.com

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