With a presence in over 30 countries this leading global organisation are looking for a Purchase Ledger Clerk to join the team. The company pride themselves on their entrepreneurial ideas and encourage staff to be creative with their ideas to strive for career ownership and progression
Duties and Responsibilities:
* To deliver an effective and efficient purchase ledger function * Matching batching and coding of all purchase invoices * Matching purchase order numbers to invoices * To ensure the timely and correct posting of purchase invoices and credit notes * Bank and supplier statement reconciliation * Posting and allocating bank receipts * Processing and reconciling company credit card receipts * Processing of monthly payment runs
Skills and experience:
* Recent and up to date experience in purchase ledger * Enthusiastic and results driven * Excellent attention to detail and problem solving ability * Good use of Microsoft Office: Word, Excel and SAP
The Company:
* On/offsite training and support * Company profit share scheme * Competitive holidays + bank holidays * Company pension scheme
If you would like to be considered for the role please click APPLY NOW and submit a copy of your CV in Word format.
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