My Client is looking for a skilled Purchase Ledger Clerk to join their team. The successful candidate will have experience with high volume invoice processing.
The Role
- Process invoices and credit notes accurately and efficiently
- Reconcile supplier statements and resolve any discrepancies
- Maintain accurate and up-to-date records of all transactions
- Assist with month-end procedures and reporting
- Collaborate with the finance team to ensure smooth operations
The Candidate
- Experience within a purchase ledger role
- Good Attention to detail
- Previous experience with Sage (desirable)
- Personable with a good sense of humour