Purchase Ledger Clerk

We are urgently recruiting for x2 experienced Purchase Ledger Clerks for one of our established clients in Runcorn for 3 months to start asap.

Key responsibilities for the Purchase Ledger Clerk;

• Processing high volume supplier invoices
• Matching Purchase Orders
• Resolving Accounts Payable exceptions on a daily basis
• Producing full supplier statement reconciliations
• Dealing with Accounts Payable queries and resolving these
• Attending monthly ledger review meetings
• Explaining any variances on supplier accounts

The Purchaes Ledger Clerk will meet the following criteria:

• Extensive experience of working within a high volume purchase ledger processing environment
• Attention to detail with high levels of accuracy
• Excellent communication and customer service skills
• Good understanding of MS Office
• Strong Excel skills

This is an exciting opportunity to work for an established organisation working within a fast paced environment.

Salary upto GBP19k

Candidates without the essential criteria will not be reviewed for this position.

Please apply now should you have the relevant experience.