This business in Widnes are looking for an experienced Purchase ledger Clerk to join their established team on a permanent basis.
Working in a supportive and established team, your duties will include;
Processing of Invoices and Credit Notes on multiple systems
Matching, batching and coding of high volume invoices
Filing of all invoices and credit notes on a daily basis
Supplier Queries as per letter split
Invoice queries with Internal Departments
Resolving difficult and complex queries
Processing urgent payments
Process Payment Runs
Building Supplier Relationships
Support Team Leader
Experience working in a busy Purchase Ledger environment
Ability to multi task and prioritise workload
Accurate and analytical with good attention to detail
Works well under pressure in a dynamic environment, while delivering results and observing deadlines
Pro active self starter, able to work independently and within a team
This is an excellent opportunity to join an organisation that is genuinely supportive, established and going through ongoing growth and development. This vacancy is for any Purchase Ledger Clerk who is looking for an organisation that will offer genuine support and see them as a valued member of a functioning team.
Apply below or to find out more about the Purchase Ledger Clerk job contact Christopher Lloyd on or call + quoting the reference 2361470.