Purchase Ledger Clerk
5 days ago
Duties and responsibilities will include processing supplier invoices, payments, statement reconciliations, Supplier Communications, process review and improvements and other ad-hoc duties within the Finance team.
**Client Details**
A well established and growing organisation who are looking to expand the Purchase Ledger team
**Description**
- Process supplier invoices and payments
- Reconcile supplier statements
- Supplier communication and resolving queries
- Preparation of monthly accruals
- Post credit card and expense transactions
- Dealing with Supplier queries
- Purchases ledger control account reconciliation
- Ad hoc duties
**Profile**
- A Purchase Ledger background
- MS Office - Confident Excel User
- Good analytical ability
- Proficient user of Microsoft packages especially Excel
- Able to work to strict deadline
- Able to work with mínimal supervision
**Job Offer**
A Competitive Salary and Benefits Package
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