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We are currently working with an organisation based in Derby who are looking to recruit for a Purchase Ledger Clerk to join the organisation. Reporting into the Finance Manager you will be responsible for matching and coding of invoices and dealing with supplier queries.
Applicants will ideally have some experience of working within an account's environment, ideally within purchase ledger although other areas will also be considered and posses excellent communication skills and strong attention to detail.
Duties include:
- Process purchase ledger invoices
- Deal with invoice queries
- Liaise with Suppliers on queries
- Chase up credit notes
- Chase up invoice approvals with site teams
This role is working in a friendly and supportive environment where team work is the ethos they work by. The role is full time working 37.5 hours a week and offers 25 days holiday and health insurance. Please submit your CV for immediate consideration.
