The successful Purchase Ledger Clerk will be responsible for processing invoices in a timely manner and ensuring that they are accurately paid
Key responsibilities within this role will also include:
-Understanding and rectifying invoice queries
-Managing invoices that are awaiting approval on a week by week basis
-Accurately input and match invoices onto the accounting system
-Processing expenses payments
-Supplier statement reconciliations
-Preparing supplier payment runs
For this Accounts Payable position, our client is looking for a motivated individual that can work as part of a team and individually. The successful candidate will be organised and must be a confident communicator with an excellent telephone manner. Previous exposure within a high volume transaction purchase ledger function would be desirable.
This particular business is located in easy access to public transport links and offers employees free onsite parking.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job