We're a forward thinking company who supply a wide range of health care accessories to commercial and sector specific industries.
We have a brand new position open up for a Purchase Ledger Clerk to come and join our friendly team of 4 on a full time basis.
Reporting into the Trade Suppliars PL Team Leader your duties will be:
-Inputting invoices on to sage
-Complete various month end duties such as setting up new batch headers and spreadsheets.
-Matching invoices to orders and posting to the purchase ledger
-Managing purchase invoice queries by updating logs, liaising with suppliers and proactively seeking resolution through internal communication channels.
-Reconciling Supplier statements.
-Dealing with telephone queries and resolving queries and complaints as well as assisting the team with day to day administrative tasks.
The ideal Candidate:
-Will hold at least 1-2 years of Purchase Ledger background
-Working knowledge of Sage.
-Computer literate on MS Word & Excel
-Works well in a team
This is a full time position Monday-Friday 9:30-4:30. If this sounds like the job for you then apply today! For a fast track application email your CV