Due to growth, our client is looking to recruit a Purchase Ledger Clerk into their team on a Permanent basis. As a Purchase Ledger Clerk you will be responsible for inputting invoices and credit notes and dealing with suppliers on a daily basis.
Further duties will include:
- Query resolution and ensuring they are answered in a timely manner
- Statement reconciliation
- Processing credit card expenses
- Use of Accounting software and Microsoft Packages including Excel
If you are a self-motivated individual with a can do attitude and keen to find out more about this Purchase Ledger Clerk role, please contact Lauren or submit your CV by clicking apply.