Our client, an established service provider has an exciting opportunity for a permanent Purchase Ledger Clerk to join their finance department.
Reporting to the financial director, you will be responsible for:
* Maintaining records related to purchases and payments
* Processing invoices
* Managing payments
* Reconciling supplier statements
* Handling related queries
* Invoice processing Payment management
* Supplier statement reconciliation
* Query resolution
* Record keeping
* Reporting
* Compliance
Requirements:
* Computer literate with good working knowledge of finance system
* Reliable, methodical, and detail-oriented
* Excellent communication and organisational skills
Benefits may include:
* 25 days holiday + bank holidays
* 'Bupa' private medical health insurance after probation period
* Statutory company pension scheme
* On-site parking
To be considered for this role you will need to be computer literate, reliable and methodical.
Hours of work are: Monday to Friday, 9am - 5pm.
If this is the role for you, apply today!
