My client are based in Coalville and have an exciting new opportunity for a purchase ledger clerk to join their team on a temporary basis.
THE ROLE & YOUR RESPONSIBILITIES:
Processing and matching supplier invoices
Use Microsoft Excel to reconcile supplier statement
Dealing with supplier and sales queries
Process payment runs
Ensure supplier payments are made on time
Reconciliation of supplier statements
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
Previous experience in purchase ledger is essential.
Strong Excel skilLS
Ability to work with high volumes
Good all round book-keeping knowledge is ideal
Ability to effectively and satisfactorily resolve reconciling items.
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