A keen and enthusiastic Purchase Ledger Clerk is required to join successful organisation who are currently expanding.

Some of your duties will include:

• Managing the purchase ledger function and processing timely supplier payments
• Checking supplier invoices received and scanning details on accounts
• Allocating nominal ledger codes to invoices and preparing for timely system payment
• Telephoning supplier to query incorrect billing and arrange credit notes
• Reconciling supplier statements and producing cheque and BACs payments
• Dealing with any payment queries that arise and resolving all queries

Regrettably, we are not able to respond to job applicants who are not shortlisted. For new job alerts follow us on Twitter - @BBR_Recruitment,  Instagram – BurtonBoltonRose, Facebook – Burton Bolton & Rose  and LinkedIn – Burton Bolton & Rose