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We are currently working with an organisation based in Ripley 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 including multi currency invoice
- Deal with invoice queries
- Liaise with Suppliers on queries
- Chase up credit notes
- Chase up invoice approvals with site teams
- Preparation of payment runs for process
- Supplier Statement Reconciliation
- Assist in monthly end preparation
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 with 2 days working from home. Please submit your CV for immediate consideration.
