Our client, an established engineering and construction business has an excellent opportunity for a Purchase Ledger Clerk to join their team.
Reporting to the Accounts Manager, your duties will include:
* Matching up all invoices and delivery notes received
* Process invoices from suppliers
* Handle and resolve invoice queries
* Handle and resolve supplier queries
* Ensuring invoices are available for surveyors
* Maintaining accurate records by ensuring that all company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basis
* Matching invoices, delivery notes and purchase orders
* Filing all paperwork
* Scanning Documents
Essential experience:
* Minimum 2 year's experience working in Purchase Ledger and Subcontract Ledger
* Good Excel knowledge
* Excellent presentation skills
* Sage 200 and Sage Construct would be an advantage
Hours Monday to Friday 08.00-17.00
Excellent opportunity for the right candidate - if that is you, please apply today!
