This Purchase Ledger Clerk position would be ideal for a driven, team player who has previous Accounts experience.
The main purpose of the job role is to accurately process Purchase Ledger invoices and obtain correct authorisation for payment.
As the Purchase Ledger Clerk you will also be responsible for posting Purchase Ledger invoices onto the system, dealing with queries and reconciling supplier statements.
We are looking for a keen individual who has an enthusiastic and organised approach to every task undertaken and has a strong Purchase Ledger background.
You will also have strong IT skills and will have used SAP previously, also the ability to communicate well at all levels.
You will be able to start immediately, or at very short notice.
For more information, please get in touch with Teresa or submit your CV by clicking apply.