We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department.
Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You will be required to deal with queries from suppliers including delivery and pricing issues prior to posting the invoices to the ledger. You will assist in preparing the weekly supplier payments, inputting of data onto spreadsheets, maintaining and balancing the Batch Book.
To succeed in the role you should have previous Purchase Ledger experience and an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner.
If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity foryou.
Hours: 9am-5pm
What you'll get in return for your commitment: Staff Discounts Healthcare Cash plans A company pension scheme Life Cover Access to the Retail Trust, our well-being platform - offering a 24-hour helpline for a variety of support services Discounts on 100's of high street & online brands including restaurants, holidays, and shopping Role specific training and development Proactive promotion of internal candidates Paid Breaks Free Tea & Coffee
#J-18808-Ljbffr