As a Purchase Ledger Clerk, you will take ownership of the function within the organisation.
Responsibilities:
- Process invoices efficiently and accurately.
- Match invoices to purchase orders and delivery notes to ensure accuracy.
- Conduct supplier statement reconciliations.
- Assist with payments and maintain meticulous records.
- Minimum of 1 year of experience in Purchase Ledger functions
- Proficiency in financial software and excellent numerical skills
- Strong attention to detail and ability to meet deadlines
- Proactive problem-solving abilities and a high level of accuracy
- Competitive salary package plus bonus and other benefits
- Study support
If you are interested and want to know more feel free to contact us on