Purchase Ledger Clerk

This role is for a motivated and responsible individual to join a busy accounts department and to take responsibility for purchase ledger accounts.

Main duties include:

 Preparation of supplier statement and ledger reconciliation’s.
 Coding and matching of purchase invoices, PO’s and receipt notes
 Preparation of month end billing runs.
 Dealing with invoice discrepancies.
 Ensure all sensitive information is handled properly and securely in line with the Data Protection Act.
 Maintain an efficient filing system of all supplier invoices and statements.
 Develop positive relationships and good communication with colleagues and team members.