Roles and responsibilities:
The Purchase Ledger Clerk, reporting to the Purchase Ledger Team Leader shall have the responsibility for daily purchase ledger administration duties:
* Daily matching, checking, coding and processing high volume of supplier, subcontractor and plant invoices
* Data entry
* Liaising with other divisions and departments on purchase orders and for goods received notifications
* Liaising with quantity surveyors on subcontract orders and for approval of subcontractor invoices
* Checking and reconciling supplier statements
* Dealing with supplier and subcontractor enquiries
* Maintaining strong relationships with suppliers and subcontractors
* Filing of invoices and statements
* Support with month and year-end procedures as required
* Complying with all QTS company policies and procedures
Skills required:
1. Proven experience in purchase ledger processes and procedures
2. Experience with Excel and Microsoft office packages
3. Strong attention to detail and accuracy in dat...