We have a new requirement for one of our Derby based clients as a Purchase Ledger Clerk.
The role will require someone with previous experience of working within a fast-paced high volume environment.
Reporting Structure:
Reporting to the Purchase Ledger Manager, the role offers the successful candidate the opportunity to join a well-established business with room for progression. It requires a highly organized individual with great attention to detail.
Duties:
1. Coding and inputting a high number of purchase ledger invoices
2. Matching GRN (Goods received notes) to invoices
3. Setting up suppliers onto Oracle
4. Supplier statement reconciliations
5. Dealing with queries
6. Ad-hoc duties when required
They offer a great working environment, with on-site parking, hybrid working, and a lovely friendly team. It is essential that you have previous experience of working within a high-volume Purchase Ledger role.
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