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Purchase Ledger Clerk

Job Description

We have a brand new full time position Monday-Friday for a Purchase Ledger Clerk to come and join our friendly team.

Purchase Ledger role will include:
-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 NEED to have the following:

-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

If this sounds like the job for you then apply today or email

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