Purchase Ledger Clerk
Client based in Gatwick is looking for a Purchase Ledger & Expenses Administrator to join the team.
This is a high-volume accounts payable position, running in excess of 3,000 invoices and over 100 expense claims in a month.
Working in SAP my client is looking for candidates with proven Accounts Payable experience, strong data entry skills and the ability to process a high volume of invoices.
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.