Our client is looking to recruit an experienced Purchase Ledger Clerk to process high volume purchase invoices along with matching invoices to purchase orders, reconciliation of supplier statements, maintaining supplier account information, supporting with any incoming queries. You must have a pro-active approach with a can do attitude along with the ability to work to strict deadlines in a fast paced environment.
For more information on this position please contact Lauren Oliver: firstname.lastname@example.org
We regret that due to the high volume of applications we are unable to acknowledge every application. If you do not receive contact within 2 weeks please consider your application unsuccessful. However, if we think that your skills and qualifications may be suitable for other similar positions we may contact you in the future.