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Purchase Ledger Clerk
Excited to Dive into a New Purchase Ledger Role?
We’ve got an exciting opportunity for a proactive and organised Purchase Ledger to join a lively and dynamic team on an 8-month contract. If you thrive on keeping things running smoothly and have a keen eye for detail, this role is perfect for you!
Duties of Purchase Ledger:
- Match supplier invoices to goods received — you’re the guardian of accuracy!
- Ensure purchase order prices align with invoices — no sneaky discrepancies on your watch!
- Process expense invoices with precision, ensuring correct coding and authorisation.
- Check and reconcile supplier statements to keep accounts squeaky clean.
- Make sure suppliers are paid promptly and in line with company payment policies.
- Conduct detailed analysis of employee expense claims with a meticulous approach.
- Provide invaluable admin support to the Credit Control function.
- Answer calls and assist with queries in a friendly and professional manner.
- Handle ad-hoc administrative duties like a multitasking superstar.
This role is your chance to join a supportive and buzzing team where your efforts will truly be valued.
Ready to jump in and make a difference? Apply now and let’s make it happen!
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