This is a fantastic opportunity for an experienced Purchase Ledger Clerk to join a successful organisation who are leaders in their field. The role will require a candidate who has at least three years’ experience working within Purchase Ledger. A knowledge of SAP is also desirable and would be a distinct advantage.
Key Duties:
Processing stock and non-stock Invoices
Processing expense claims
Preparation and processing of daily payments
Liaison with suppliers
Working closely with the purchasing team
Checking invoices
Dealing with supplier account queries or issues
Account reconciliation
Skills, knowledge and attributes
A self-sarter, who is confident working on their own initiative
Excellent communicator who forges good relationships both internally and externally
