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Our client, an established nationwide company have an exciting new opportunity for a permanent Purchase Ledger Clerk to join their team.

Reporting to the Accounts Manager you will be responsible for:

Receiving purchase invoices and reconciling to purchase orders
Credit card transactions
Inputting weekly expenses
Reconciling supplier statements
Receiving delivery notes and agreeing purchase orders
Ordering goods
Data input
Updating holiday records for all departments
Any other ad hoc duties as and when requested.To be considered for this role you will need:

Previous purchase ledger experience
Sage experience
A strong work ethic
Ability to work as part of a teamHours of work are: Monday to Friday, 9am to 5pm

Do not delay, apply today