Company Information
An exciting opportunity has arisen for a Purchase Ledger Clerk to join a manufacturing business that has grown in strength over the last few years.
Main duties
You will be reporting to the Finance Manager, main duties will involve:
- Preparing invoices for posting onto Sage - matching purchase orders to delivery notes to invoices
- Coding invoices
- Organising invoices for authorisation
- Check supplier statements
- Issue new purchase orders
- Deal with supplier/invoice queries
- Stationery ordering
The Successful Applicant:
- Experience using Sage 50 preferable as we use this for sales/purchase orders, stock control and invoicing.
- Must have good knowledge and experience of Excel
Benefits
- 30 to 5.00 Monday to Thursday
- 30 to 4.00 Friday
- 20 days plus Bank Holiday