Purchase Ledger Clerk
Purchase Ledger Clerk required to operate and maintain an effective purchase ledger system including the recording and accounting of credit transactions, the payment of suppliers and credit/debit note management.
Duties will be, recording purchase invoices, credit notes and debit notes in accordance with legal and organisational requirements, checking proper authorisation, accuracy and validity of purchase invoices, matching invoices with goods received notes, updating open and closed order logs for invoices received, reconciliation of supplier statements to purchase ledger and preparation of payments to suppliers.
If you have used Pegasus Opera and worked in manufacturing before then this would be ideal but not essential. Ideally you will also be immediately available and start on a temporary - permanent basis but the role is permanent for the right person. Please apply if you have purchase ledger experience by sending your CV to
This job was originally posted as www.totaljobs.com/job/83216807