This job has ended. Find similar jobs.

Purchase Ledger Clerk

Posted 24 January by SF Group Easy Apply Ended

SF Group are currently recruiting for an Immediately Available Purchase Ledger Clerk on behalf of a fantastic business; reporting to the Purchase Ledger Supervisor. The key responsibilities will include checking the supplier invoices against the purchase orders placed on bespoke system, processing the invoices to reduce the accruals, query resolution, processing supplier credit note, statement reconciliations and chasing copy invoices.

The successful purchase ledger candidate will come from a proven purchase ledger background, must have high volume processing experience. Accuracy and attention to detail are also key. Excel skills preferred but not essential. Strong communication skills and the ability to use Sage, Oracle or SAP is essential.

Our client based in North Leicester and has an excellent reputation in the market, consistently attracting the best candidates in the industry. They offer on site parking, great working environment and a strong, supportive team to work with. This is a 1 Year Contract role to cover Maternity Leave therefore the candidate must be immediately available or available on short notice. This is a full time role, working 37.5 hours weekly.

Reference: 34304578

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job