Job Description
Adele Carr Recruitment.
New role - Purchase Ledger Clerk - Deeside
* Office based
* Career Progression
* Competitive salary
Job Role:
* Matching of supplier invoices on SAP to receipted purchase orders
* Statement reconciliations
* Ensure that any issues that require resolution in other departments are clearly communicated in a timely manner with colleagues and externally with suppliers.
* Ensure payment of invoices to terms by regular review
* Follow up of queries with internal and external contracts.
* Advise of any accounts on stop and any major problems with suppliers so appropriate action can be taken.
* Responsible for ensuring that all invoices received in a day are processed by the end of that day
* Backup for producing and processing the weekly payment run as necessary.
* Responsible for producing the monthly Barclaycard report
* Matching of outstanding items against payments.
* Ensure smooth flow of invoices on the SAP system
Person Spec:
* Experience working within a similar role
* Good attention to detail
* Reliable and professional