Our client is a well-established and highly regarded organisation within their sector. They are currently seeking an experienced Purchase Ledger Clerk to join their friendly and supportive accounts team. This is an excellent opportunity for someone looking to work in a welcoming environment where accuracy and teamwork are valued.
Key Responsibilities
Processing supplier invoices, primarily received via email
Matching invoices to delivery notes and accurately coding entries
Uploading invoices onto Sage 200 Distribution for authorisation to ensure timely payments
Maintaining and updating supplier records to ensure accuracy
Reconciling supplier statements prior to payment runs