Purchase LedgerClerk
2327k dependent on experiencethough if higher level we willconsider
This is a great opportunityfor a bubbly and ambitious individual to join a local growingbusiness in the heart ofBury.
Purchase Ledger Clerk KeyResponsibilities:
* Reportdirectly to the FinanceDirector
* Process invoices and creditnotes
* Matching up delivery notes andprocessing supplier invoices on Sage50
* Ensure invoices are coded andinputted correctly
* Generaladministrative duties
* Assist withqueries fromsuppliers
* Reconciliation of monthlysupplierpayments
Previousexperience as a purchase ledger in a fast paced environment be usedto processing a large number of invoices daily as well as being agood communicator a team player and able to hit the ground runningThough systems and process training will beprovided.
Pleasecontact Olivia at Square Peg associates or Apply now for immediateconsideration!!!
purchase ledger