Purchase Ledger Clerk
Full Time
Job Description
- Purchase ledger (invoices, coding, authorizations, VAT)
- Processing freight and duty Invoices
- Assisting in the GRNI reconciliation
- Reconciliation of supplier statements
- Setting up of new supplier accounts and maintaining existing account details
- Assist in the preparation of the monthly supplier pay run
- Daily bank uploads and reconciliations
- Processing credit card expenses
- Assisting with queries and reporting
Required Knowledge, Skills, and Abilities
- Previous experience within a Purchase Ledger role
- Excellent attention to detail
- Strong organizational & prioritization skills
- Ability to build relationships with excellent communication skills
- Knowledge of SAP is desirable
Reference no: 90169