Purchase Ledger Clerk

Description

Agility Resourcing are delighted to be working with a long-standing client who are looking for a Purchase Ledger Clerk to join their team based in Fulwood. The role requires someone with previous experience in processing high volumes of invoices and someone that is confident and has strong customer service skills when speaking with suppliers.

Job Description:

• Matching, batching, and coding invoices.
• Checking monthly statements/adjustments
• Processing supplier payments.
• Supplier reconciliations.
• Dealing with suppliers and resolving queries.
• Ad-hoc duties to assist the finance team

Person Specification:

• Be used to processing high volumes of invoices.
• IT literate
• Have experience of working as part of a team
• Great attention to detail

In return you will receive:

• 35 ¼ working week
• Parking
• Opportunity to progress
• Supportive work environment

A candidate I have recently placed has said that they enjoy the fast-paced environment and everyone there is lovely to work with.

If you are interested in this role, please send your CV or call Taylor on 01772 278078