Purchase Ledger Clerk
5 days ago
**Job Title: Accounts Payable Clerk
Location: Prudhoe**
***We are assisting our client in their search for an experienced Accounts Payable Clerk. You will work in a team of 7 and take responsibility for your own portfolio of suppliers. You will report to the AP Supervisor.
The role is OFFICE BASED, the hours are 8am - 4.30pm however some flexibility could be offered
**Key Responsibilities / requirements**
- Recording purchase invoices
- Reconciliation of invoices to purchase orders and goods received notes
- Supplier account reconciliations (portfolio of approx. 50 suppliers)
- Review of GRNI/PCR and unmatched Invoice reports
- Resolving queries on unmatched/mismatched transactions
- Other ad hoc duties as required**
Key Relationships will be with the commercial team and working with Generic, PI & OTC buyers. Also with depot management teams and suppliers who you will be expected to develop good working relations with.
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