Reporting into the Head of Purchase Ledger and the Purchase Ledger Manager, the main purpose of this role will be to support the Purchase Ledger team.
Key responsibilities for the successful Purchase Ledger Clerk will include:
- Processing invoices efficiently whilst being thorough, checking that all the information has been verified
- Collate and post purchase invoices
- Obtain appropriate approvals, when required
- Investigate and manage any variances and discrepancies and action as appropriate
- Any additional ad hoc duties are also expected to be completed in a timely manner
To be successful in this Purchase Ledger opportunity, the individual should;
- Have previous experience in an Accounts Payable or general financeposition
- Be computer literate and be confident using various accountancy packages, including Excel
- Have good communication skills and be confident speaking with people, both internal and external to the business
- Have experience working with high volume invoices and working to tight deadlines
If you are interested in this Purchase Ledger position, click apply now or get in contact to have a confidential conversation today.