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Accountancy & Finance

Purchase Ledger Clerk Full Time

Role Summary

 

To proactively contribute to the efficiency and effectiveness of the purchase ledger function with the finance operation.

 

Key Responsibilities

  • Accurately process, within specified deadlines, high volumes of invoices and credit notes to supplier accounts.
  • Accurately reconcile supplier statements on a monthly basis back to invoices processed.
  • Deals promptly and efficiently with all invoice queries to ensure prompt payment of accounts.
  • Communicates with suppliers in a professional manner to achieve consistently high levels of supplier relations.
  • Liaises as appropriate with branches, warehouses, and head office personnel.
  • Maintains up to date and accurate filing systems for all administration and supplier correspondence to ensure ease of access to information when required.
  • Undertakes, as required, any other duties in keeping with the general nature of the position.

 

Experience and Qualifications

  • Previous experience of processing high volumes of invoices.
  • The ability to effectively contribute in a team environment.
  • History of successfully achieving targets and objectives.
  • Proven organisational skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Maintain a professional image.

Job Overview

  • Date Posted: Posted 11 months ago
  • Location: Sunderland
  • Job Title: Purchase Ledger Clerk
  • Hours: 37.5h / week
  • Salary: £14000 - 14000
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