Our client, an established service provider has an exciting opportunity for a permanent Purchase Ledger Clerk to join their finance department.
Reporting to the financial director, you will be responsible for:
- Maintaining records related to purchases and payments
- Processing invoices
- Managing payments
- Reconciling supplier statements
- Handling related queries
- Invoice processing Payment management
- Supplier statement reconciliation
- Query resolution
- Record keeping
- Reporting
- Compliance
Requirements:
- Computer literate with good working knowledge of finance system
- Reliable, methodical, and detail-oriented
- Excellent communication and organisational skills
Benefits may include:
- 25 days holiday + bank holidays
- 'Bupa' private medical health insurance after probation period
- Statutory company pension scheme
- On-site parking
To be considered for this role you will need to be computer literate, reliable and methodical.
Hours of work are: Monday to Friday, 9am - 5pm.
If this is the role for you, apply today!