Purchase Ledger Clerk
Cherry Professional are recruiting for a Purchase Ledger Clerk on behalf of a dynamic business based in the Newark area. This role would suit someone with 3 - 4 years' experience within a purchase ledger function who is looking to develop their career further.
Reporting into the Finance Manager, you will be responsible for:
General Purchase Ledger duties, actively resolving queries.
Ensuring supplier accounts are reconciled.
Processing payments on SAP.
Processing volume purchase invoices.
Developing and maintaining good working relations with all suppliers.
Investigating any outstanding/open invoices.
Assisting in the day to day accounting.
The ideal candidate will have:
A strong accounting background
Familiarity in dealing with an high volume of invoices
Previous experience in a fast paced environment.
Cherry Professional are recruiting for the role on behalf of the client.
Job you may have applied for: Purchase ledger clerk, Account Payable clerk, Finance assistant, Finance Administrator