Purchase Ledger Clerk required with extensive Purchase Ledger experience and proficient in all aspects. Main responsibilities are statement reconciliation, Daily BACs payment runs, unallocated cash and Purchase Ledger housekeeping - Matching invoices to payments and unpicking 'messy’ accounts. New account set up/amendments, supplier queries - phone, email, post and employee expenses.
Ideally you will have: Previous Purchase Ledger experience essential and Kerridge experience. Excellent numerical and administrative ability, preferably completed/part completed their AAT, excellent communication skills - verbal and written. The ability to cope under pressure - Workload is large and the ability to work as a team - Team of 4 purchase ledger clerks.
Working days/hours; Monday -Friday, 8:30am-5pm.
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