Overview
My client is keen to appoint an experienced Purchase Ledger Clerk to join their finance team.
Responsibilities:
- Processing manual purchase orders
- Matching, batching, coding and processing invoices
- Clearing authorisation for payment
- Query handling
- Statement reconciliations
- General ad hoc duties
Role will suit an outgoing person with very strong all round purchase ledger skills. This is a great opportunity to join a well established, growing business with a very good track record of retaining and developing their staff.