Purchase Ledger Clerk
Enter supplier invoices and credits Query any disputed purchase invoices with the person responsible for ordering or the supplier Prepare invoices for payment and ensure they are signed off Identify invoices that need paid promptly and within credit terms Maintain relationships with key accounts Ideal Candidate: Work in a team and individually. Experience working within finance Excellent written and verbal communication skills. Good attention to detail. Work under pressure and to deadlines. Good IT Skills - SAP knowledge would be an advantage. Please apply for this position if you are Immediately available or have a reduced notice period. Jobs you may have applied for include; Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Clerk, PL Clerk, Invoice Clerk or Purchase Ledger Assistant.