Purchase Ledger Clerk
37.5 Hours Per Week - 0900 - 1700
£26,000 DOE
Our client is looking for a Purchase Ledger Clerk to help maintain and provide a professional efficient service to the finance department, as well as maintaining accurate financial information.
Responsibilities
- Identify invoices to pre payments, fixed assets and provide details to the Finance Manager for month end reporting
- Check prices against supplier pricelists
- Match supplier invoices to purchase orders and stock orders
- Prepare payment runs
- Provide cover for the accounts assistants when required
- Post invoices in the Microsoft Dynamics ERP system
Key Characteristics
- Good communication skills
- Attention to detail
- Efficient, hard working and reliable
- Ideally 2 years purchase ledger experience
- Experienced in high volume purchase order matching
Please apply if you feel you are suitable for this role.