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Job overview

Purchase Ledger Clerk

We are urgently recruiting for x2 experienced Purchase Ledger Clerks for one of our established clients in Runcorn for 3 months to start asap.

Key responsibilities for the Purchase Ledger Clerk;

  • Processing high volume supplier invoices
  • Matching Purchase Orders
  • Resolving Accounts Payable exceptions on a daily basis
  • Producing full supplier statement reconciliations
  • Dealing with Accounts Payable queries and resolving these
  • Attending monthly ledger review meetings
  • Explaining any variances on supplier accounts

The Purchaes Ledger Clerk will meet the following criteria:

  • Extensive experience of working within a high volume purchase ledger processing environment
  • Attention to detail with high levels of accuracy
  • Excellent communication and customer service skills
  • Good understanding of MS Office
  • Strong Excel skills

This is an exciting opportunity to work for an established organisation working within a fast paced environment.

Salary upto £19k

Candidates without the essential criteria will not be reviewed for this position.

Please apply now should you have the relevant experience.

Reference: 909279_1535548615