Full job descriptionWe 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.