Purchase Ledger Clerk

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The purpose of the role is to deal with invoice processing, queries and expenses. Some of the main responsibilities are: Processing high level of invoices, Identifying and resolving queries and disputes with suppliers in a timely and professional manner, Performing supplier statement reconciliations, Processing expenses to a tight deadlines. The successful candidate should have previous Purchase Ledger experience with the ability to meet tight deadlines. You should be able to build strong relationships with suppliers and also be used to working within a close team. Being comfortable on Microsoft excel would be advantageous. If you feel that you are suited to this great opportunity to join a successful expanding company that rewards its staff with a competitive salary and flexible working hours please send your C.V to for immediate consideration.