Purchase Ledger Clerk
Purchase Ledger Clerk
This is a great opportunity for a bubbly and ambitious individual to join a local growing business based in the heart of Bury.
Purchase Ledger Clerk Key Responsibilities:
- Report directly to the Finance Director
- Process invoices and credit notes
- Matching up delivery notes and processing supplier invoices on Sage 50
- Ensure invoices are coded and inputted correctly
- General administrative duties
- Assist with queries from suppliers
- Reconciliation of monthly supplier payments
The Successful Purchase Ledger Clerk
- Have prior Purchase Ledger Clerk experience
- Computer literate in Microsoft Office software (Excel, Word, Accounting software)
- Have good communication skills
- Be a team player
- Experience of working in a high-volume purchase to pay environment
Benefits and hours:
- Office hours are M-F 8am-5pm though can work 7am-4pm or 7.30am-4.30pm if required.
- Free Parking
- Supportive office environment
- Career progression routes
- Company pension scheme
Please APPLY NOW to be considered for this great opportunity or contact Chloe at Square Peg Associates for further details.
Required skills
- Accounting
- Finance
- Purchase Ledger
Reference: 51571361
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