Purchase Ledger Clerk
Working in the finance Department you will be reporting to the Purchase Ledger Supervisor
The Purpose of the Job:
To undertake Purchase ledger activity within the dept.
Duties will include:
Reconcile Supplier’s Statement to Ledger
Make payments as per schedules
Resolution of queries with both Supplier & Operations
Ensure payments are allocated on ledger asap.
No unallocated cash older than two weeks.
Any items not on Suppliers statements but on Ledger should be removed after 3 months, if no ongoing dispute.
Filling payments in orderly and neat manner.
The successful candidate must have up to date Purchase Ledger experience, managing and arranging large payment schedule in multi currencies.
Good ICT skills to include use of Microsoft packages
Excellent communication skills both verbal and written.
The ability to work effectively as part of a team
Good time management skills and ability to work to strict time deadlines
Must have a minimum of 5 GCSE’S including Maths & English.
Please contact us for further information.