Eaton Syalon are currently working in partnership with an organisation based in South Derbyshire who are looking for a Purchase Ledger Clerk to join their Finance team. The role is a permanent position and would suit candidates who have strong purchase ledger processing experience. Key Responsibilities:
- Processing supplier invoices
- Input and matching of supplier invoices
- Maintain supplier relationships
- Process payments
- Supplier statement reconciliations
Candidate Profile:
- Invoice processing experience
- Experienced with supplier queries and resolution
- Previous purchase ledger experience is essential
Benefits:
- 26 days annual leave plus bank holidays
- Early finish on Fridays
- Development opportunities