Purchase Ledger Clerk 25k Alfreton
6 months ago
Great Opportunity to become part of a fast paced office team.
With previous experience in a volume invoicing role, you will ideally have exposure to processing stock invoices to goods received notes alongside the processing of invoices into their SAP system.
**Responsibilities**
Responsible for processing supplier stock invoices against Goods Received Notes
Ensure that the ledger is accurate and up to date.
Raising queries on price, quantity and product discrepancy with buying team.
Chasing suppliers for credit notes
Supplier statement reconciliations.
**A bit more about you**
Previous experience of matching invoices to goods received notes
Experience using SAP would be a massive advantage
Attention to detail with a high degree of accuracy
Able to work well with others as part of a small team
Accuracy and attention to detail
Office based
Monday - Saturday. Start 9am - 4.30pm
**Job Types**: Full-time, Permanent
**Salary**: £25,000.00 per year
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