My client is keen to appoint an experienced purchase ledger clerk, to join a small accounts team and to take control of the ledger.

Reporting to the Finance Director, duties will include:

  • Matching and batching delivery notes to invoices and processing through the system
  • Resolving queries and processing credit notes
  • Preparing payment runs
  • Performing supplier statement reconciliations
  • Maintaining Petty cash

Role will suit an experienced accounts clerk or accounts apprentice, looking for the next step in their career. Full training will be given, but candidates must have some practical experience of the purchase ledger function.

This is a great opportunity to join a long established, friendly company, with the genuine prospects to develop in the future.

Due to the high volume of applications, unfortunately we cannot reply to all personally. If you have not heard from us within 10 days please assume that you have not been successful this time.

Tagged as: Batching, Matching