Purchase Ledger Clerk
3 days ago
**Client Details**
My client is a highly ambitious and successful firm who operate within a niche sector. Their HQ for the UK is in Blackpool.
**Description**
- Purchase invoice processing.
- Purchase order matching and PO log review
- Supplier statement review and reconciliation
- Creditors ledgers reconciliations
- Issuing payment remittances
- Preparing payment runs and processing supplier payments
- Dealing with supplier accounts and queries
- Investigating and resolving invoice queries.
**Profile**
- Could be AAT qualified or training but not essential
- Previous experience in a similar role
- Excellent communication skills
- Be able to process high volumes of invoices in a complex group structure
**Job Offer
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