Are you happy to take complete ownership of the purchase ledger?  This role is to cover in between permanent placements, and we require someone confident on all areas of purchase ledger up to planning the payment run.

The role is within a specialist industry and there isn't a lot of processing, but the invoices are more complex so good attention to detail is required.  You will be checking codes, dealing with supplier queries, ensuring invoices are correctly authorised and dealing with basic stock related queries.  Working as part of a small friendly professional team who are there if you need them, but you will have the freedom to work this however you see fit.

This role is for three months and requires an immediate start, and there is a chance of a permanent role for the right person.