Purchase Ledger Clerk

3 weeks ago


Lancaster, United Kingdom Page Personnel - UK Full time

Accounts Payable Administrator - Lancaster
- .

**About Our Client**:
My client is a market leading & rapidly growing firm within a niche but very popular industry.
- Processing supplier invoices;
- Checking supplier invoices against purchase orders;
- Preparing Supplier payments runs;
- Reconciliation of Supplier statements;
- Handling and resolving Supplier queries in a professional and timely manner;
- Liaising with their different sites as necessary;
- Updating and managing intercompany journals;

**The Successful Applicant**:

- An enthusiastic and confident approach to problem-solving and managing workloads in order to meet very strict deadlines
- Excellent IT, numeracy and literacy skills with a good working knowledge of Excel
- Excellent communication and organisational skills with a keen eye for detail.
- Previous experience within a Finance role.

**What's on Offer**:

- Contact
- Ryan Hopwood
- Quote job ref
- JN-062023-6071604
- Phone number
- +44 161 829 0433


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