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Interim Purchase ledger Clerk

Posted 24 January by Kenneth Brian Associates Limited Easy Apply Ended

Our client are a leading business within their own sector. Due to growth within the team our client are seeking an Purchase ledger clerk to join their expanding business.


  • Prioritise work load to ensure the chain of events from receiving, coding and posting invoices through to payment is working effectively.
  • The Purchase Ledger Clerk will ensure that all relevant documentation related to payment of invoices is accurate and attached before payment is made, such as purchase orders and delivery notes.
  • Prepare credit applications to open new accounts and submit for approval
  • Reconciliation of Supplier statements.
  • Analyse, investigate and resolve any financial queries and discrepancies for suppliers
  • Preparation and dispatch of Manual cheques and BACS payment.


Reference: 34309868

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