Purchase Ledger Clerk
- Employer
- Cherry Professional Limited
- Location
- Burton-On-Trent, Staffordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 2, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Burton on Trent - £18,000 - On Going Tempoary
Would you like to work for a well established business who provide an incredible service?
Do you enjoy a varied, fast pace role?
If YES this role could be for you..
Cherry Professional are pleased to be supporting this fantastic business in their recruitment for a Purchase Ledger Clerk to start ASAP.
Role Purpose:
To ensure invoices are produced, processed and distributed to customers in a timely manner and in accordance with contract specifications and service level agreements.
Deliver accurate and timely billing service. Complete daily checks on invoice matrix to identify any invoices which have not been processed correctly.
Complete manual checks on allocated invoices to ensure that all contract specifications are met to ensure payment will be received. Take corrective action where appropriate.
Liaise with external customers and internal departments to resolve queries. Seek advice and guidance from the Billing Manager as required.
Ensure that invoices are presented in high quality professional manner. These should be printed or emailed, and sent to the correct customer first time.
Required Skills:
Must be a competent and advanced user of Excel
High level of numeracy and analysis with developed numerical reasoning
Able to interpret information and data
Good self- organisational skills, able to prioritise workload effectively
Self-motivated and enthusiastic
Interested in understanding the business and company as a whole
Strong communication skills
Ability to work as part of a team
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Would you like to work for a well established business who provide an incredible service?
Do you enjoy a varied, fast pace role?
If YES this role could be for you..
Cherry Professional are pleased to be supporting this fantastic business in their recruitment for a Purchase Ledger Clerk to start ASAP.
Role Purpose:
To ensure invoices are produced, processed and distributed to customers in a timely manner and in accordance with contract specifications and service level agreements.
Deliver accurate and timely billing service. Complete daily checks on invoice matrix to identify any invoices which have not been processed correctly.
Complete manual checks on allocated invoices to ensure that all contract specifications are met to ensure payment will be received. Take corrective action where appropriate.
Liaise with external customers and internal departments to resolve queries. Seek advice and guidance from the Billing Manager as required.
Ensure that invoices are presented in high quality professional manner. These should be printed or emailed, and sent to the correct customer first time.
Required Skills:
Must be a competent and advanced user of Excel
High level of numeracy and analysis with developed numerical reasoning
Able to interpret information and data
Good self- organisational skills, able to prioritise workload effectively
Self-motivated and enthusiastic
Interested in understanding the business and company as a whole
Strong communication skills
Ability to work as part of a team
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
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