We have a fabulous opportunity for an experienced purchase ledger clerk to join a highly successful organisation within the Nottinghamshire area.
The role of Purchase Invoice Clerk:
* Assist in the purchase ledger accounts administration and preparation to ensure deadlines are met.
* Matching of purchase invoices to purchase orders, consignment and credit notes.
* Investigating and resolving queries with internal staff and suppliers.
* Inputting invoices onto in-house system ensuring correct nominal coding.
* Reconciliation of supplier statements, assist with invoice queries checking and allocation of credit notes.
* Updating and maintaining the systems with current pricing and discounts.
Skills and Experience Requirements:
* Previous experience within a high-volume purchase invoice/accounts role.
* Experience of using Sage.
* High attention to detail and organisation skills with the ability to manage own workload.
* Good use of MS Office including Excel.
* The ability to work within the office full time.
Don't miss out, apply today!
Unfortunately, due to the volume of applications received, we are unable to respond with feedback to all applicants. If you have not heard from us via telephone or email within 3 days, please assume that your application has been unsuccessful on this occasion.
Thank you for applying with us. Turner Fox Recruitment Team
#J-18808-Ljbffr