Purchase Clerk Ledger

3 weeks ago


SuttonInAshfield Nottinghamshire, United Kingdom SF Recruitment (Nottingham) Full time

SF Recruitment are working with a great business based in Sutton-in-Ashfield who are recruiting for a Permanent Purchase Ledger Clerk to join a small and successful team.
Key tasks and responsibilities of the Purchase Ledger Clerk:
- To manually process signed and coded invoices and credit notes.
- To reconcile supplier statements and request any missing invoices or credit notes.
- To notify the supervisor/manager of any invoices or credits processed more than 2 months late.
- Maintain purchase ledger invoice filing systems.
- General office activities such as typing of documentation, filing, faxes, photocopying, scanning, etc.
Experience working within the purchase ledger environment and regularly working alongside other Finance team members. Prior knowledge of Microsoft Office, associated software and working with ERP systems advantageous but not essential.
If you have the relevant purchase ledger experience, please apply for immediate consideration.



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