Purchase Ledger Clerk

Commercial

Our client currently has a fantastic opportunity for a Purchase Ledger Clerk to join the team.

Reporting to the Finance Manager, the role will be responsible for all aspects of purchase ledger including:

  • Accurately maintaining supplier ledgers, through the use of internal systems.
  • Checking delivery and advice notes against invoice received.
  • Processing high volumes of invoices accurately, on time and in full.
  • Reconciliation of supplier statements.
  • Answering telephones and dealing with queries.
  • Filing and other administration duties.

Purchase Ledger Clerk Requirements:

  • Previous Purchase Ledger experience is required.
  • Confidence with communication; both verbally and written with a professional and compassionate demeanour.
  • An accuracy and strong attention to detail.
  • Developed organisational, administrative and monitoring skills.
  • IT Skills including word processing, spreadsheets, databases.
  • Demonstrate an understanding of enthusiasm to help build and be part of a growing organisation.
  • Commitment to providing an excellent customer service with high standards of quality.
  • An enthusiastic and positive personality.

Hours: 8am till 4pm.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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To apply for this job email your details to SafinaB.11B79C8B1.0@applythis.net