Purchase Ledger Clerk
Purchase Ledger Clerk
Company Information
You will be working for a reputable organisation who are going from strength to strength over the last 5 years. The have a large UK presence within their business and the growth is continuing.
Main duties
Reporting to the Finance Manager, you will be working within a team of 4.
- Matching invoices to purchase orders and processing them in Sage
- Processing of employee expenses in a timely manner
- Scanning of documents for storage in electronic document management system
- Liaising with internal and external contacts to resolve invoice queries
- Generate, check and process payment runs
- Requesting Credit notes
- Administer supplier payments
- Ad hoc administration duties
Requirements
Experience working in a finance team is essential. Must have effective communication within a team and be able to work on your own when required. Main skills:
- Experienced with Microsoft Excel and Office
- Experience of working in a finance role
Benefits
Salary - up to 26k(Experience Dependant), Pension, 25 days plus Bank holidays, Death in service, Healthcare scheme. Hours - 8am to 5pm Mon to Thurs and 8am to 3.30pm Friday.
Reference: 52379221
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