Purchase ledger clerk required to work in Malvern and assist the accounts manager and the wider accounts team with the operation of accounts payable.
Job duties will be:
- Input purchase invoices
- Maintain supplier account details
- Monthly reconciliation of supplier statements
- Process weekly and monthly payment runs
- Deal with supplier queries
You must have purchase ledger experience dealing with processing and payment runs and you will be methodical with a good eye for detail.
Benefits included are hybrid working with 40% from home 60% in the office in Malvern, access to private healthcare, 26 days holiday and flexible working. If you would like to work for a family business who look after their staff and dont have a high turnover then please apply.