Purchase Ledger Clerk
Conrad Finance is pleased to be supporting a well-established business who due to continued growth are looking to recruit a Purchase Ledger Clerk on a temporary basis with an option to go permanent.
This is an excellent opportunity to join an industry leader who are based on the outskirts of Huntingdon. The successful candidate will have previous experience gained form a similar position within Purchase Ledger, have a good confident communication style and will have had previous exposure to the following duties:
*Responsible for the processing of Purchase invoices and Credit notes
*Ensuring a high level of accuracy and attention to detail is maintained
*Reconciling Supplier Statements and dealing with any discrepancies
*Process weekly supplier payment runs.
*Distribute invoices to Managers within the organisation.
*Liaise with transport and customer service areas of the business to deal with queries and discrepancies
*Matching, entering and coding of invoices.
This is an excellent chance to join a growing business at a successful time. For more information on this exciting opportunity please send an up to date CV to Stuart at Conrad Finance