Purchase Ledger Clerk
This role would suit an Accounts Assistant or Finance Assistant with strong purchase ledger experience and the role will focus on processing supplier invoices, maintaining the purchase ledger and managing all payments to suppliers.
Key responsibilities of this Purchase Ledger Clerk role will include:
Matching supplier invoices to GRNs and POs; resolving any discrepancies
Posting supplier invoices to Purchase ledger
Reconciling supplier statements
Allocating cash to purchase ledger
Analyse, manage and post credit card payments
The ideal candidate will have strong attention to detail, great communication skills and previous experience in a purchase ledger role.