Job Description

Our client based in the Bedwas area have an immediate vacancy for a Purchase Ledger Clerk.

The role is to ensure purchase requisitions are generated onto the company system and all incoming invoices are processed accurately.

You will be joining a busy accounts team of 6, working very closely with another purchase ledger administrator dealing with high volumes of work and working to deadlines.

The duties include:
Raising purchase requisitions
Matching invoices to purchase orders
Liaising with suppliers regarding invoice queries
Reconciling supplier statements to ledger
Ensuring invoices are recorded correctly.

If you have a purchase ledger/finance or an accounts background please apply now, this role is a 9am - 5pm Monday to Friday position offering 25 days holidays plus stats and onsite parking