Purchase Ledger Clerk

The Purchase Ledger / Accounts Payable team use Navision as a software system though all good experience within Purchase Ledger is welcome.

Job Description

Purchase Ledger Clerk Key Responsibilities:

• Report directly to the Purchase Ledger Supervisor
  
• Process invoices and credit notes
  
• Ability to manage high volumes of invoices
  
• Ensure invoices are coded and inputted correctly
  
• General administrative duties
  
• Assist with queries from suppliers
  
• Assist in preparing weekly payments and inputting of data onto relevant spreadsheets
  

The Successful Applicant

The Successful Purchase Ledger Clerk

• Have prior Purchase Ledger Clerk experience
  
• Computer literate in Microsoft Office software (Excel, Word, Accounting software)
  
• Have good communication skills
  
• Be a team player
  
• Be available within the week
  

Whats on Offer

Our Client Will Offer The Successful Purchase Ledger Clerk

• Immediate starts
  
• Opportunity for a temporary to permanent role
  
• Free Parking
  
• Supportive office environment
  
• Award winning business
  

Please APPLY NOW for the opportunity to start pretty quickly within this great business. Contact Olivia or Mia at Square Peg Associates for further details.