An opportunity for an experienced Purchase Ledger Clerk has arisen, due to expansion, for a growing company based in Derby.
Working in a vibrant team and reporting into the purchase ledger manager, your main duties will include:
1. Monitoring the supplier inbox
2. Processing and coding all invoices
3. Dealing with supplier queries
4. Checking all invoices and getting authorisation
5. Reconditions
This is a very busy and fast-paced position. They are office-based 5 days a week but flexible on start and finish times, offering GBP24,000, 20 days holiday plus bank holidays. Some previous finance experience is required; however, they are happy to give training on purchase ledger. This role offers a really supportive and inclusive team environment.
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