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Sellick Partnership  

Purchase Ledger Clerk

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Sellick Partnership are seeking an experienced and enthusiastic Purchase Ledger Clerk. You will join a busy Financial Services accounting team within an NHS organisation in Leyland on a temporary basis. The role will entail Accounts Payable duties and will be to help with the busy accounting periods.

The main duties of the Purchase Ledger role:

  • Processing a high number of invoices

  • Checking supplier invoices to be approved for payment

  • Using the Agresso system for invoicing

  • Assisting with Month End/Quarter End/Year End periods

  • Matching PO numbers

  • Deal with invoice queries to resolve issues

  • Producing information to support the monthly production of financial monitoring reports

The Person:

The ideal candidate is an individual who has prior NHS experience, therefore can pick up the processes and systems quickly. You must be comfortable and able to manage the purchase ledger activity, with strong communication skills to utilise where necessary. The client is looking for someone engaging and able to work effectively within a busy and dynamic team and most importantly to hit the ground running.

Job reference:
PSC-M5486
Leyland
Competitive
Full-time
Temporary or Contract
Immediate start
3 Months
 
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Contact Details

Holly Blee
Sellick Partnership
 
Telephone Number 0161 834 1642
Fax Number 0161 834 2223

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