Purchase Ledger Clerk
Purchase Ledger Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Main Purpose of the role
To ensure the processing and payment of all outgoing purchase documents are made when due and in a timely manner. To oversee and perform all balance checks within the purchase ledger the accounting system.
Primary Responsibilities
- Processing invoices electronically through to upload of invoices onto the LN system
- Processing all invoices to an approved status
- Solving of internal and external invoice queries
- Able to cover all purchase ledger duties during absence of team members
- Oversee supplier accounts and balances and statement reconciliations
- Maintain goods received note account to ensure we are up to date and clear
What skills are we looking for
To be successful in this role you will have previous experience in purchase ledger accounting and the processing of invoices electronically with knowledge of purchase ledger procedures including processing and matching invoices invoice query resolution balance accounting of ledgers and knowledge of payment practices and processes.
You will be able to work in a small team have a professional attitude to work you must be able to work independently with the ability to problem solve with good communication skills. Some knowledge of Infor LN would be an advantage.
Employment Type
Full-Time
