Why Apply for this?
With a competitive salary, excellent benefits, and ongoing training and development opportunities, this role is an excellent choice for experienced professionals.
About the Job
As a Purchase Ledger Clerk, you will report directly to the Purchase Ledger Manager and be responsible for assisting with and completing various duties, including:
* Issuing purchase order numbers
* Recording purchase invoices
* Ensuring invoices are approved before payment deadlines
* Resolving disputed invoices in a timely manner
* Approving and reconciling supplier accounts for month-end
* Collating and submitting data for Intrastat returns
* Completing supplier account applications
* Handling telephone enquiries and distributing mail
* Managing credit on franking machines and performing general administration tasks
* Covering holiday leave for the Purchasing Manager
* Other duties as requested by management
Your Skills & Experience
* 5 GCSEs, including Mathematics and English Language or equivalent
* A minimum of 2 years experience in finance and office administration
* Experience in dealing with customers and suppliers