Our client, an established engineering and construction business has an excellent opportunity for a Purchase Ledger Clerk to join their team.
Reporting to the Accounts Manager, your duties will include:
- Matching up all invoices and delivery notes received
- Process invoices from suppliers
- Handle and resolve invoice queries
- Handle and resolve supplier queries
- Ensuring invoices are available for surveyors
- Maintaining accurate records by ensuring that all company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basis
- Matching invoices, delivery notes and purchase orders
- Filing all paperwork
- Scanning Documents
Essential experience:
- Minimum 2 year's experience working in Purchase Ledger and Subcontract Ledger
- Good Excel knowledge
- Excellent presentation skills
- Sage 200 and Sage Construct would be an advantage
Hours Monday to Friday 08.00-17.00
Excellent opportunity for the right candidate - if that is you, please apply today!