Purchase Ledger Clerk

4 days ago

Gosforth, United Kingdom KCR Solutions Full time

We are assisting our client in their search for an experienced Accounts Payable Clerk. You will work in a team and take responsibility for your own portfolio of suppliers. You will report to the AP Supervisor.
**Key Responsibilities / requirements**
- Recording purchase invoices
- Reconciliation of invoices to purchase orders and goods received notes
- Supplier account reconciliations
- 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 closly with depot management teams and suppliers who you will be expected to develop good working relations with.

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