Purchase Ledger Clerk

A rare opportunity has arisen to join an established business. Your main objective it to ensure the timely and accurate processing of purchase invoices and prompt resolution of invoice queries. You will be a methodical individual who is used to working in a high volume environment.

This role requires excellent interpersonal skills in order to work effectively with suppliers and all areas of the business.

Key duties will include:

• Matching PO’s to Purchase Invoices and Goods Received Notes
• Timely inputting and processing of purchase invoices
• Resolving supplier queries
• Reconciling supplier statements
• Producing creditor reports on Excel

The successful individual will be fully conversant in all aspects of purchase ledger to allow a smooth transition into the role. You will equally enjoy this area of Finance and managing your own supplier accounts. This role includes hybrid working and good transport links to the office.