Purchase Ledger Clerk

Posted 6 April by Chris Eastwood Automotive Ltd Easy Apply
Purchase Ledger Clerk required to Input and scan invoices and credit notes on to the ADP computer system, registering to relevant managers. Post invoices and credit notes to accounts, once authorised by managers. Reconcile supplier statements for the business on a bi-monthly basis. Request copy invoices and credit notes and, upon receipt, scan register to relevant manager.  Assist with year end supplier statement reconciliations. Maintain accurate records and communicate with suppliers and line managers. Deputise for Purchase Ledger Supervisor in generating supplier BACS payment run. Assist Purchase Ledger Supervisor in any ad-hoc matters. You will be a skilled Excel user and keen to learn. 


Reference: 34844758

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