Temporary Purchase Ledger Clerk
- Field: Accountancy & Bookkeeping
- Deadline: 2026-03-28 06:03
- Morley, City and Borough of Leeds
The role is to be filled on a temp basis although there may well be a possibility of a permanent role down the line.
This is an end to end Purchase Ledger role and duties will include:
- Matching, batching and coding supplier invoices
- Handle supplier payment queries
-Prepare payment runs
-Raise PO numbers
-Resolving invoice discrepancies
The hours are 8.30am until 5.00pm, on site full time.
During the temporary period you will be paid an hourly rate before moving across to an annual salary when the role becomes permanent
