Purchase Ledger Clerk

3 weeks ago


Eastleigh, United Kingdom Barclay Meade Full time

**Responsibilities**:

- Accurate raising and preparing of high volume invoices - Multi currency
- The timely payment of Creditors and preparation of BACS runs to strict deadlines
- Liaising with Creditors, Procurement, and employees both verbally and in writing to resolve payment/invoice queries
- Review of Aged Creditors
- Ensure all Subcontractor's payments are made
- Reconciling supplier statements

**Skills required**:

- The ability to prioritise workload
- Previous Accounts Payable experience
- Good communication skills both written and verbal
- Good attention to detail
- Team player with the ability to work under own initiative
- Ability to plan and organise
- Knowledge of MS Packages



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