Purchase Ledger Clerk
Accounts: Purchase Ledger Our client is seeking a Purchase Ledger Clerk, initially on a temp basis to work in their busy office. You will be responsible for the administration of the purchase ledger functions. Tasks will include but are not limited to: Processing purchase invoices, so they are ready for payment: matching supplier invoices to orders, check prices and delivery paperwork. Liaising with suppliers to claim credits as and when required Reconciling accounts to supplier statements to ensure all outstanding balances are paidDealing with staff and supplier enquiries in person, on the phone and via email The successful candidate will have a positive 'can do / hands on' attitude; a good understanding of Excel and Outlook and will be able to work as part of a team and on your own initiative. Retail experience and working with Sage 200 would be desirable but not essential. In time, training would be given, in order for the successful candidate to assume responsibility for processing purchase orders and inputting product details on to their in house system to help complete the purchasing cycle. If you do not hear from a consultant within 2 weeks of your application, then on this occasion you have been unsuccessful.