Purchase Ledger Clerk

Duties will include;

• Entering and matching delivery tickets
• Processing invoices, reconciling delivery notes to invoices received and purchase orders
• Reconciling supplier statements
• Preparing and running BACS payments for purchase ledger and sub-contractors
• Processing staff expenses
• Scanning and documenting invoices
• Liaise with site managers, emailing out reports/chasing for information from site managers
• Liaising with the buying team
• Ensure high level of accuracy of input and coding
• Building strong relations with our suppliers

Experience required;

• Relevant experience in a Purchase Ledger role
• AAT qualification would be beneficial
• Knowledge of software packages like Excel, Sage and BACS
• Highly numerate with high degree of accuracy
• High level of capability in math's
• Organised and methodical
• Strong interpersonal communication and team working skills