E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them immediately.-

Initally this is a temporary job-although there may well be a possibility of a permanent role down the line.

This is an end to end Purchase Ledger role but we are particularly interested in anyone with Microsoft Dynamics 365 experience. Duties will include:-

- Matching, batching and coding supplier invoices-

- High volume supplier statement reconciliations-

- Handle supplier payment queries-

- Prepare payment runs-

- Raise PO numbers-

- Resolving invoice discrepancies-

The hours are 8.30am until 5.00pm, and you will be based on site, full time - no remote working available.