Job Description
We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within a growing business.
You will have previous Purchase Ledger/Accounts Payable experience and used to working in a high-volume environment.
Responsibilities:
- Process and code a high volume of invoices
- Match invoices to purchase orders and resolve discrepancies
- Process supplier credit notes and payment requests
- Reconcile supplier statements and investigate queries
- Maintain accurate supplier account records
- Liaise with suppliers and internal teams to resolve issues
- Ensure invoices are processed accurately and within agreed deadlines
Key Skills:
- Previous purchase ledger/accounts payable experience
- Strong attention to detail and accuracy
- Good communication and organisational skills
- Confident working to deadlines in a busy environment
- Good Excel and finance systems knowledge
- Proactive, reliable and a strong team player
Please contact Amy at Agilis for more information.
Purchase Ledger Clerk in Stowmarket employer: Agilis Search
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