Purchase Ledger Clerk
2 weeks ago
Purchase Ledger Clerk
**Responsibilities**:
Reporting to the Financial Accounting Manager, your duties and responsibilities will include:
Inputting purchase invoices to the finance system
Matching invoices to POs and ensuring they have been correctly coded and approved
Reconciling supplier statements, filing invoices and resolving supplier queries
Processing expenses and credit card payments
Preparing BACs payments for authorisation
Recording and maintaining prepayments
Assisting in other ad-hoc duties as required
Skills and Experience
At least 2 years previous experience in a similar role
Be hard working, organised and with strong attention to detail
Excellent communication and able to communicate effectively with internal and external stakeholders
Experience of using**Microsoft Dynamics AX
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