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Purchase Ledger Clerk
2 months ago
37.5 Hours Per Week - 0900 - 1700
£26,000 DOE
Our client is looking for a Purchase Ledger Clerk to help maintain and provide a professional efficient service to the finance department, as well as maintaining accurate financial information.
Responsibilities
Identify invoices to pre payments, fixed assets and provide details to the Finance Manager for month end reportingCheck prices against supplier pricelistsMatch supplier invoices to purchase orders and stock ordersPrepare payment runsProvide cover for the accounts assistants when requiredPost invoices in the Microsoft Dynamics ERP system
Key Characteristics
Good communication skillsAttention to detailEfficient, hard working and reliableIdeally 2 years purchase ledger experienceExperienced in high volume purchase order matching
Please apply if you feel you are suitable for this role.