Purchasing Ledger Clerk
22 hours ago
About the Role:
The successful candidate will work closely with the Purchase Ledger Manager to ensure the smooth operation of the purchase ledger function. This includes processing invoices, reconciling supplier statements, and resolving any issues that may arise.
Key Responsibilities:
- Processing of multiple currencies invoices.
- Preparing and reconciling supplier statements.
- Posting payments to supplier accounts.
- Addressing any queries from suppliers in a timely and professional manner.
- Requesting credits from suppliers on a monthly basis.
- Maintaining accurate records of new and existing supplier accounts.
- Performing ad-hoc accounting tasks as needed.
What We're Looking For:
- A minimum of one year's experience working in a purchase ledger role.
- Excellent time management skills and ability to meet deadlines.
- Familiarity with accounting software and Microsoft Office applications.
Compensation: The salary for this position is £24,500 pro-rata, based on 24 hours per week.
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