Purchase Ledger Clerk - Hybrid work schedule
We are seeking a finance individual to come in and join a busy Purchase Ledger department.
Job Spec:
- Post and code invoices
- Deal with purchase enquiries
- Match invoices to purchase orders or delivery notes
- Statement reconciliations
- Petty cash
- Create new supplier codes
- Set up new supplier accounts
- Manage the accounts payable inbox
- BACS and chaps payments
- Respond to all phone calls and emails in a professional manner
Competitive salary and great benefits.
Please apply today if you are interested in being put forward.
INDCHE