Job Description

As a Purchase Ledger Clerk, you will be tasked with managing our client’s purchase ledger. You will also take responsibility for reporting on aged debt and completing supplier payment runs.

Joining a close-knit team, you will provide a professional, high quality service and will primarily be involved in processing purchase invoices, reconciling supplier statements and creating and verifying supplier payment runs.

Required Knowledge, Skills, and Abilities

Experience of managing a purchase ledger. Strong knowledge of Microsoft Word and Excel. An organized approach coupled with close attention to detail. A strong customer focus. A flexible attitude toward working hours. A proactive approach, the ability to work to deadlines and a team player mentality. Excellent written and verbal communication skills. Experience of SAP would be beneficial to your application.