Roles and responsibilities:
The Purchase Ledger Clerk, reporting to the Purchase Ledger Team Leader shall have the responsibility for daily purchase ledger administration duties:
1. Matching, checking and coding high volume supplier, subcontractor and plant invoices.
2. Reconciling delivery notes
3. Liaising with Quantity Surveyors for approval of subcontractor invoices
4. Data Entry
5. Checking and reconciling suppli click apply for full job details