Purchase Ledger Clerk

Job Summary

Our Client is a leading local and national product distributer serving a range of industries, from construction to contracting. In order to manage workload and internal promotions, they require an Accounts Assistant – Purchase Ledger to join a busy, friendly team.

Responsibilities

• Processing of supplier and expense invoices
• Processing EFT payments
• Supplier reconciliations
• Dealing with supplier queries over the phone or via email
• Liaising with branch managers

Qualifications

• Accuracy and attention to detail
• Confident communication skills
• Previous purchase ledger / accounts clerk experience would be preferred but is not essential as full training will be given