Wholesale Competitive rate dependent on experience
Purchase Ledger Clerk required to provide a professional and timely accounting service in respect to all payments of invoices and expenses through the Purchase Ledger. The successful applicant will be joining the Finance department providing support to a busy team, processing invoices and payments and responding to queries.
General purchase ledger administration.
Setting up new accounts and chasing Suppliers.
Liaising with internal departments.
Processing invoices accurately and efficiently.
Responding to purchase ledger queries.
Liaising with suppliers and building good working relationships.
Ad hoc duties as and when required to assist in other departments
Proven track record within a Purchase Ledger Clerk role preferred, but not essential.