Purchase Ledger Clerk required to take responsibility for the management and control of the supplier accounts within a specified range.
As the Purchase Ledger Clerk you will be required to reconcile supplier statements, prepare end of month/ad hoc payments to suppliers, respond and resolve supplier account enquires/queries from internal/external sources both verbally and in writing and to control and review Stock invoice queries and to ensure they are resolved promptly. You will also batch and input certain supplier invoices/credit notes and ensure that any issues that could adversely affect the continuity of supply are resolved. Also you will have high volume purchase ledger experience and you will be available to start a rolling contract asap.
The salary is £25,000 per annum. Car parking is available on site and you will be eligible for great benefits.