Purchase Ledger Clerk
- Processing, scanning, validating and retrieval of invoices. - Maintenance of supplier accounts to enable prompt and efficient payments. - Receive and action post accordingly. - Invoice checks and verifications, and obtain approval for invoices from relevant divisions. - Checking payment runs for supplies on relevant payment dates. - Reception/Switchboard cover when necessary. - Any additional duties which may be required. Skills and Qualifications: - Good IT skills including Microsoft. - Strong standard of Maths and English. - Excellent communication skills, at all levels. - Ability to work in a team and learn from others. Experience within a Purchase Ledger Department is desirable but not essential. Please apply or contact Maddie Pure for further information.