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.

ROLE:

• 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

ATTRIBUTES:

• Proven track record within a Purchase Ledger Clerk role preferred, but not essential.
• Must be able to work in a busy, high volume team.
• Able to work well to given deadlines.
• Ability to work with high attention to detail.
• Good time management and organisational skills.
• Excellent communication skills.
• A good eye for detail.