Purchase Ledger Clerk
1 month ago
The main purpose of this position is to provide assistance and support on the Purchase Ledger and ensuring that their suppliers are paid on time and accurately.
**Client Details**
My client is a market leading & rapidly growing Manufacturing brand who specialise throughout the UK.
**Description**
- Processing purchase ledger invoices (including managing the authorisation process).
- Filing all correspondence on a timely basis.
- Resolving purchase ledger account queries with suppliers and cost center owners.
- Ensuring payments are made by the expected dates but within weekly payment forecasts.
- Set up new supplier accounts and maintain existing account details.
- Monthly reconciliation of supplier statements.
- Providing support during the annual audit period in respect of invoices, supplier statements and authorisation processes.
**Profile**
- To be organised in your workflow and to be able to prioritise work to ensure deadlines are met.
- Communicate well with other Departments.
- Positive work attitude.
- Be open to changing process as the business grows.
**Job Offer
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