Job Description

They are recruiting for a Purchase Ledger Clerk to join them on a permanent contract. The successful candidate will be joining a small team of 3 reporting into the team leader. You will be responsible for the processing a large volume of supplier invoices.

Day to day duties will involve:

• Processing invoices
• Matching supplier invoices to PO's and coding invoices
• Posting payments
• Resolving supplier queries by telephone and email
• Statement reviews and requisitions
• Checking GRNI bookings
• Verifying invoices and credit notes
• Completing supplier payment runs

Required Knowledge, Skills, and Abilities

The company use a bespoke software system so the successful candidate will need to be confident in picking up new systems. They are looking for someone who is self-motivated with a 'can do' attitude.