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Purchase Ledger Clerk






To be discussed at interview.


Full time.



Job Description:

This company is looking for an enthusiastic Purchase Ledger clerk to join their busy finance department. You will be Responsible for the processing of purchase invoices and credit notes, Ensuring a high level of accuracy and attention to detail is maintained while producing the daily invoice runs, Reconciling supplier statements and dealing with any discrepancies, Processing weekly supplier payment runs, Distributing invoices to Managers within the organisation, Liaise with transport and customer service areas of the business to deal with queries and discrepancies, Matching, entering and coding of invoices, Answering internal and external queries.


In house training.


Excellent computer literacy skills to include Excel, Experience in dealing with a high volume of invoices, Numerate with excellent attention to detail, Good communicator both verbally and via email, Hard-working with a can do attitude, Good attention to detail.


This is an excellent opportunity to start your career in a business support role.

Additional Information:

The company offers a competitive remuneration package, including 4 weeks holiday.


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