This progressive business requires 2 Purchase Ledger Clerks to support the Financial Transaction Team. This is an expanding company that offers good training and progression and is recruiting due to the additional growth.
The role of Purchase Ledger Clerk will report to the Finance Manager and you will be responsible for raising purchase orders, matching, batching and coding of invoices, payment of suppliers and statement reconciliations.
Able to work with the utmost accuracy, you will need great communication skills as you will be required to resolve queries for suppliers and staff alike. Candidates must have recent experience working as a Purchase Ledger Clerk and be used to dealing with high volumes of invoices accurately.
This role offers a good challenge to make an immediate impact within a growing Accounts team and as the company is going through exciting times there’s a vibrant buzz around the office and an enjoyable working atmosphere.
For further details contact Ross Recruitment.
- Accounts Payable
- Data Entry
- Purchase Ledger
- Purchase Orders
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