Purchase Ledger Clerk
Purchase Ledger Administrator required for the maintenance of an accurate purchase ledger system for appropriate companies.
You will process supplier invoices and credit notes, ensuring that they are authorised in accordance with the company's internal control guidelines, coded correctly and numerically correct. You will reconcile supplier accounts and statements on a regular basis, resolving any differences and liaise with suppliers in a professional and courteous manner. Other duties will be to reimburse petty cash expenses on production of an authorised claim and provide analyses of expense types when requested and vehicle service records. You will have purchase ledger experience and be well organised and methodical with the ability to work under pressure at times.
The role is a full time, permanent role and working hours are 8.45am - 5pm Monday to Friday. Car parking is available on site and holiday allowance is 33 days including bank holidays.
This job was originally posted as www.totaljobs.com/job/77214507