A quick look at the role
We are looking for a Purchase Ledger Clerk to join our growing Business Support team. You will be responsible for ensuring timely payment of suppliers to agreed terms.
Your core responsibilities
* Processing and coding of invoices
* Investigating and resolving supplier queries
* Monthly reconciling of Supplier Statements
* Chasing internally to clear aged debt
* Other ad hoc tasks as required
Essential requirements
* GCSE (or equivalent) in Maths & English
* Good communicator who will support both internal and external stakeholders
* Over 12 months experience in high volume transactional finance
* Good standard of Excel skills including lookups and pivot tables
* Well organised with exceptional attention to detail and accuracy
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