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Purchase ledger clerk – ts/17354

Leyland
Afr Consulting
Purchase ledger clerk
Posted: 1 August
Offer description

Our exclusive client based in Leyland are currently recruiting for an experienced Purchase Ledger Clerk. The company has gone through a rapid period of growth and due to the increased workload now requires an extra person to join their team.

Duties include:

* Processing high volumes of invoices
* Dealing with supplier queries
* Statement reconciliations
* Assisting with weekly and monthly payment runs
* Bank reconciliations
* Processing expenses
* Covering credit control where necessary (holidays)
* Raising credit notes
* Raising sales invoices
* Working on Xero daily
* Ad hoc accounts administration

A good team player is essential for this role as is a good communicator and a methodical worker. The company will pay for AAT support should you wish to study, though this isn’t essential.

You will also receive 25 days holidays plus bank holidays, pension, free on site parking and 37.5 hours per week with a flexible start and finish time.

If you are looking for a new Purchase ledger role in a growing business, please apply to Tammy Smith now.

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