My client is looking for a full time, Purchase Ledger Clerk to join their dynamic and growing company based in Leeming Bar.
Key duties include but are not limited to:
· Processing invoices
· Processing Credit Notes/Supplier Returns
· Supplier Statement Reconciliations
· Dealing with Supplier Invoice Queries
· Assisting with year-end tasks
Desirable qualities:
· 2+ years’ experience in Accounts Payable
· Excel knowledge
· Excellent communication skills to develop good working relationships with both buyers and suppliers
· An eye for detail and dedication to accuracy
Job information:
· 40 hours per week Mon-Fri 08:30-17:00
· Salary - £25,000 circa depending on experience