Purchase Ledger Clerk
2 weeks ago
Crewe - Central location.
Purchase Ledger - previous experience working within a similar role is essential.
If successful you will be responsible for accurately processing purchase ledger invoices in line company procedures.
Job Spec:
• Post all incoming invoices
• Deal with purchase enquiries
• Match invoices to purchase orders - 2/3 way
• Reconcile supplier statements
• Process petty cash
• Create new supplier codes
• Set up new supplier accounts
• Manage the accounts payable inbox
• BACS and chaps payments
• Respond to all phone calls and emails in a professional manner
• Administration
Temp to perm
Competitive salary and great benefits.
Please apply today if you are interested in being put forward.
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