SR4164: Purchase Ledger Clerk
Full details of this position and application form.
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Purchase Ledger Clerk
Vacancy has been filled by Trial Balance Consulting pending candidate commencement - No further enquiries required at this time.
Trial Balance Consulting are looking for a Purchase Ledger Clerk to join a growing business near Okehampton. The role is full time (40hrs per week), permanent and offers a competitive salary depending on experience.
Working within a busy finance team and reporting to the Financial Controller, the main purpose of the role will be to ensure that suppliers are paid within agreed timescales.
Duties of the Purchase Ledger Clerk will include:
- Posting to the Purchase Ledger
- Batching, Matching and Coding
- Reconcile supplier statements
- Payment runs
- Supplier queries
- Complete month end procedures
Experience in Purchase Ledger and Accounts Payable is essential as is experience of processing high volumes of invoices. Knowledge of Sage Line 50 is desirable.
If you are interested, please send your CV to Steve Roach, quoting reference SR4164.
Apply: SR4164 - Purchase Ledger Clerk
All fields are required unless stated otherwise. CVs may be submitted as .pdf, .rtf, .doc, .docx formats only. Files must be 2Mb or less.