On behalf of a public sector regulator we are currently recruiting a temporary Purchase Ledger Officer to work on the Microsoft Dynamics system for approximately 4 weeks.Main Duties:
- Matching, batching and coding invoices on Dynamics
- Processing up to 200 invoices per week
- Reconciling signatories list
- BACS and payment runs
- Producing sales invoices and PO numbers
- Credit Control
- Scanning and filing of invoices
- Setting up new suppliers
- Liaising with suppliers and non-finance managers internally and externally
Person specification
- Proven purchase ledger experience on Microsoft Dynamics
- High volume of invoice processing
- BACS and payment run experience
- Reconciliation and Excel experience
Please apply only if you are available for 4 weeks and have purchase ledger and Dynamics experience
Please note you will receive an automated response advising you that we have received your CV.
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