Purchase Ledger Clerk – Full Time

About the job:
This role would suit an individual has excellent communication skills and enjoys working as part of a team.
They will enjoy working in a fast-paced environment and able to work to deadlines.

Key Responsibilities:
Matching invoices to purchase order via workbench
Checking, coding and processing overhead invoices
Distributing invoices via workbench to internal staff for invoice approval
Preparing invoices for payment
Scanning of invoices
Reconciliation of supplier statements
Maintaining strong relationships with suppliers
Being first point of contact and dealing with relevant account queries
Used to processing high volumes of invoices

Ideal Candidate:
Excellent communication skills
Solid team working skills
Self-disciplined and efficient, with a flexible, pro-active nature
Ability to work to deadlines
Previous P/L experience is essential, minimum 1year experience
Be able to work in fast paced environment
Flexible approach to work.

Deadline for applications: 25th May 2018