Purchase Ledger Clerk

Over the next few weeks you'll be stepping into a dynamic purchase ledger team, it's a busy department so you'll need to be able to get up to speed quickly and cope with the pace with a high volume of invoice processing where attention to detail skills are crucial.

Experience wise you'll need to be confident with invoice processing as a minimum and have a solid understanding of purchase ledger. Whether that's all you have so far or you're more experienced with the whole process this is a varied AP role so will suit both levels.

As an individual you'll bring energy and drive into the team having a positive attitude and approach to get the job done.

THE ROLE

• Processing purchase ledger invoices
• Reconciling supplier statements
• Resolving queries in timely fashion
• Processing credit notes
• Expenses

REQUIREMENTS

• 1-2 years purchase ledger experience
• Confident with Sage and Excel
• Strong attention to detail skills
• Comfortable with high volume invoice processing

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