Reporting into the Financial Controller, your main duties will include:
*Matching and posting high volume purchase ledger invoices in an accurate and timely manner;
*Ensuring all invoices and payment requests are in line with company guidelines;
*Organising payments to vendors;
*Resolution of queries;
*Production of reports to budget holders;
*Create and process vendor information;
*Arrange the archiving of documents;
*Ad hoc duties.
The successful Purchase Ledger Clerk, will have previous knowledge of the above and be a strong communicator, with the ability to liaise with non-finance professionals relating to finance matters. You will have good time planning and organisational skills and be able to prioritise workload and meet strict deadlines.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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