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Purchase Ledger Clerk
2 months ago
Job Summary:
We are seeking a highly organized and detail-oriented Purchase Ledger Clerk to join our team at Cherry Professional. As a Purchase Ledger Clerk, you will be responsible for processing, coding, and matching supplier invoices, as well as general ledger coding, receipting purchase orders, and reconciling supplier statements.
Key Responsibilities:
• Process and code supplier invoices accurately and efficiently
• Match invoices to purchase orders and delivery notes
• Perform general ledger coding and ensure accurate financial records
• Receipt and process purchase orders, including allocating payments onto the system
• Reconcile supplier statements and resolve any discrepancies
• Maintain a high level of organization and attention to detail in the purchase ledger inbox
• Perform general administration duties as required
Requirements:
• Strong experience in purchase ledger processing from start to finish
• Excellent communication and interpersonal skills at all levels
• Ability to work in a high-volume processing environment
• Strong organizational and time management skills
• Team player with a positive attitude
About Cherry Professional:
Cherry Professional is a leading recruitment agency specializing in finance and accounting placements. We work closely with our clients to understand their needs and provide tailored solutions to meet their requirements.