With a UK wide presence and over 50 years of expertise this organisation are looking for a Purchase Ledger Clerk to join the team.
A company that are passionate about their people and offer an open and honest environment where your ideas are listened to.
As the Purchase Ledger Clerk you will be responsible for:
Daily, weekly and monthly processing of invoices Nominal coding and matching to purchase order system Supplier statement reconciliations Matching and coding VAT returns Processing BACS payments Assisting with raising sales invoices and applying credit notesProfile
To be successful in this role you will:
Experience in working in a similar all-round purchase ledger position is essential Proven ability to process invoices accurately in a timely manner Competent user of Sage Line 50 or Sage 200 Job Offer
What's on offer:
Working for a company offering support and guidance with your career Skill progression and development Company pension and benefits scheme