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Adele Carr Recruitment.
New role - Purchase Ledger Clerk - Deeside
- Office based
- Career Progression
- Competitive salary
Job Role:
- Matching of supplier invoices on SAP to receipted purchase orders
- Statement reconciliations
- Ensure that any issues that require resolution in other departments are clearly communicated in a timely manner with colleagues and externally with suppliers.
- Ensure payment of invoices to terms by regular review
- Follow up of queries with internal and external contracts.
- Advise of any accounts on stop and any major problems with suppliers so appropriate action can be taken.
- Responsible for ensuring that all invoices received in a day are processed by the end of that day
- Backup for producing and processing the weekly payment run as necessary.
- Responsible for producing the monthly Barclaycard report
- Matching of outstanding items against payments.
- Ensure smooth flow of invoices on the SAP system
Person Spec:
- Experience working within a similar role
- Good attention to detail
- Reliable and professional
