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Purchase Ledger Clerk
2 months ago
37.5 Hours Per Week - (Apply online only)
£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 reporting
Check prices against supplier pricelists
Match supplier invoices to purchase orders and stock orders
Prepare payment runs
Provide cover for the accounts assistants when required
Post invoices in the Microsoft Dynamics ERP system
Key Characteristics
Good communication skills
Attention to detail
Efficient, hard working and reliable
Ideally 2 years purchase ledger experience
Experienced in high volume purchase order matching
Please apply if you feel you are suitable for this role