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Purchase Ledger Clerk, Hybrid Working
4 weeks ago
Reporting to the Purchase Ledger Supervisor
Working within the Finance team, the Purchase Ledger Clerk is responsible for the efficient processing of invoices for payment and resolving queries.
After probationary period, up to 3 days a week working from home.
Duties include:
- Matching, checking & coding invoices
- Making payments via BACS, Cheques
- Setting up of new supplier accounts and maintain correct details
- Reconciliation of supplier statements
- Data Entry
- Resolving supplier queries
- Liaising with finance teams and colleagues around the group
- Any other ad hoc Purchase Ledger tasks as required Job Requirements:
- Computer literate with experience of accounting systems
- Accuracy and attention to detail
- Ability to plan and organise workload
- Strong communication skills and ability to deal with financial and non-financial individuals
- Work as part of a team
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