Job: Purchase Ledger Clerk in Pomeroy
Our client is an established and respected employer in the local area, they are currently recruiting a Purchase Ledger admin to support our Accounts Team.
Main Duties & Responsibilities
* Processing high volume of invoices, goods received notes, and matching of same to PO’s.
* Requesting Credits
* Coding and data entry of invoices onto the purchase ledger system, ensuring all documents are processed accurately and in a timely manner.
* Answering and dealing with all purchase ledger enquiries.
* Liaising with other departments and suppliers to resolve queries
* Supplier statement reconciliations and payment queries at month-end
* Strive to improve the efficiency of the role’s processes, making suggestions and use of IT where appropriate
* Assist Senior Finance Officer with monthly and quarterly tasks including sales ledger, month end tasks and VAT returns (UK & ROI).
* General Admin Support
Skills & experience
* Previous accounts experience
* Proficient in Microsoft Office including Excel.
* Excellent written and verbal communication skills.
* Good attention to detail
* The ability to work well under pressure & meet deadlines
* Ability to use own initiative and demonstrate a high level of organisational skills.
For more information on this Purchase Ledger Clerk in Pomeroy position please contact Eunice Loughran on 02887440033 or email eunice@haugheyrecruitment.com
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