Purchase Ledger Clerk

• Ref: 27259
• Contract: Permanent

Job Description

Key Requirements:-
A good working knowledge and experience of an ERP sysyem is desirable
Experienced in Excel
Experience in 3 way invoice matching and query escalation
Attention to detail and good accuracy levels are important
Good organisational skills and the ability to prioritise workload

Key tasks:-
Adhering to a monthly and weekly timetable to ensure key objectives are completed within set deadlines
Ensuring correct approvals are adhered to
Conducting month end reconcilliations
Liasing with internal departments and external suppliers on invoice/payment issues
Compliance with data protection and archiving of associated finance documentation