Purchase Ledger

Description

Due to ongoing growth my client based in Preston are now looking to expand their accounts team with the addition of an experienced Purchase Ledger Clerk. The successful Purchase Ledger Clerks duties will include :

• Ensure all invoices received are recorded accurately on the system
• Ensure invoices and credit notes are accurately coded to the relevant cost centre
• Monitor and manage invoice posting with authorisation at correct level
• Be the point of contact for suppliers and internal employees for invoice queries
• Reconcile supplier statements monthly
• Ensure invoices/credit notes are scanned accurately
• Accurately set up new suppliers accounts

Applicants are welcomed from AAT studiers as study support is available as an addition. Other benefits include on site parking, great commuter links along with 25 days holiday.