Purchase Ledger Clerk
4 days ago
The client can also support with AAT study support, and also hybrid working
Responsibilities of the role include:
- Managing the Purchase Ledger Inbox on a daily basis
- Managing the Purchase Ledger inbox and uploading new invoices into the system
- Matching invoices
- Matching up credit notes to invoices
- Preparing payment runs for review
- Statement Reconciliations
- Setting up new suppliers
- Amending supplier data when required
- Chasing up queries (internally and externally)
- Answering calls from suppliers and dealing with supplier queries
If you have the relevant experience and would like to learn more about this role, please apply
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