- Process supplier invoices, ensuring accuracy and compliance with purchase orders and delivery notes.
- Prepare and execute supplier payments while adhering to company policies and payment terms.
- Reconcile supplier accounts and resolve discrepancies in a timely manner.
- Serve as the primary contact for supplier queries, maintaining positive working relationships.
- Assist in generating financial reports and supporting audits with required documentation.
Back to searchPurchase Ledger Clerk
IPS Group
Posted a day ago, valid for 8 days
Wakefield, West Yorkshire WF2 8TY
Full Time
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Sonic Summary
- My client is seeking a Purchase Ledger Clerk to join their growing team.
- The role involves managing the end-to-end accounts payable process, ensuring smooth and efficient operations.
- The successful candidate will need to have at least 2 years of experience in a similar role.
- The salary for this position is competitive and commensurate with experience.
- Candidates should possess strong analytical skills and a keen eye for detail.
