Purchase Ledger Clerk
* Matching invoices to GRN’s and posting onto the ledger.
* Processing 200 + invoices per week.
* Handling supplier queries and resolving any issues.
* Reconciling accounts and assisting the Manager in various other duties.
* Ideally previous experience of using SAP & Microsoft office packages.
* Hours of work – 37 hours a week ( Offering a flextime package )
* Monday – Thursday 8.30am – 5pm & with an earlier finish on a Friday.
If you have previous purchase ledger experience and are available to start at short notice then please apply immediately