Financial Administrator
6 days ago
Job Summary:
CMA Recruitment Group is seeking a highly skilled Purchase Ledger Clerk to join our team. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our accounts payable process.
Key Responsibilities:
- Invoice Processing: Validate and process supplier invoices for payment via our database and manual entry.
- Purchase Order Review: Review purchase orders to ensure accuracy and compliance with company policies.
- Statement Reconciliation: Reconcile supplier statements to our purchase ledger to ensure accuracy and identify any discrepancies.
- Query Resolution: Resolve invoice and payment queries in a timely and professional manner.
- Supplier Setup: Set up new supplier accounts and maintain existing ones.
Requirements:
- Experience: Strong experience in a previous role as a Purchase Ledger Clerk or similar position.
- Communication Skills: Good communication skills and ability to build working relationships internally and externally.
- Accuracy and Attention to Detail: High level of accuracy and attention to detail.
Additional Benefits:
- Free Parking: Free parking on site.
Company Information:
CMA Recruitment Group is a reputable recruitment agency that complies with all relevant UK legislation and does not discriminate on any protected characteristics. By applying for this role, you agree to the terms outlined in our Privacy Notice.
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