Job Description

Working Monday - Friday 8.30am-5.00pm, as Purchase Ledger Clerk, you will be responsible for raising purchase orders, matching, batching and coding supplier invoices, inputting purchase ledger invoices, updating spreadsheets, staff expenses, statement reconciliation, analysing costings, costing month end, setting up new supplier accounts, general admin and filing duties and dealing with queries.

This Purchase Ledger Clerk role would suit an experienced QBE Accounts Assistant looking for a stable & varied role which can grow further in the future in duties and responsibility.  Immediate interviews available for successful suitable applicants.  Excellent benefits package.

Required Knowledge, Skills, and Abilities