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As Purchase Ledger Clerk you will be required to take responsibility for ensuring all invoices are accurately recorded and that processes are completed in an efficient manner. This will include taking responsibility for ensuring queries / issues are resolved in a timely manner.
You will also be required to complete reconciliations of the suppliers' statements and to liaise with other departments to eliminate recurring reconciliation differences and other adjustments arising from transactions. In addition as Purchase Ledger Clerk you will assist with the preparation and running of the monthly payment run for the UK and twice monthly payment run for Europe.
The successful applicant will have extensive purchase ledger experience. You will have working knowledge of financial systems combined with the ability to use Excel for reporting and tracking purposes. Strong organisational skills will also be key as this is a busy role managing high volumes of invoices.