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This is a large business with a friendly working environment.
You will be working as part of a team specialising in Purchase Ledger.
The role requires a good knowledge of Purchase Ledger processes.
Purchase Ledger Clerk Duties & Responsibilities:
-Assist in the processing of supplier invoices.
-Supplier statement reconciliations.
-Internal and external supplier query resolution including goods received not invoiced.
-Support in the preparation of payment runs.
-Filing supplier invoices and related documents.
-Provide support and cover for sales ledger function.
-Assist in the preparation of information for internal and external sources as required.
The successful candidate needs to be able to demonstrate the following skills and experience:
-Previous Purchase Ledger experience.
-Competent on Microsoft Office (including Excel).
-Great attention to detail, time management and ability to prioritise.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.
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