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Purchase Ledger Clerk

Purchase Ledger Clerk

Posted 6 April by Accountancy Action Ended

A great opportunity has arisen to join an established business as their Purchase Ledger Clerk. Managing your own supplier accounts you will be experienced in carrying out all aspects from start to finish.

This role requires a confident self-starter who can work effectively with all areas of the business and suppliers.

This role would suit an experienced purchase ledger clerk who enjoys this area of Finance.

Key duties:

  • Coding and inputting purchase invoices
  • Maintaining supplier information
  • Resolving supplier queries
  • Supplier statement reconciliations
  • Ensuring invoices are authorised for payment
  • Supplier payment runs

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Reconciliation
  • Query Resolution

Reference: 34847619

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