Purchase Ledger Clerk

Description:

The JRL Group encompasses 14+ divisions delivering bespoke solutions for the most complex construction projects nationally. Over two decades the JRL Group has grown from a company specialising in sub and superstructure packages to a business that offers managed integrated construction solutions, with an annual turnover in excess of over £600m.

Due to expansion, we are seeking a Purchase Ledger Clerk to join our Finance team at our head office in North London.

Responsibilities:

* Ensure all invoices received are approved.

* Code and Post invoices/credit notes.

* Ensuring adherence to procedures and payment terms.

* Query resolution.

* Supplier Statement Reconciliation.

* Liaising with a range of external suppliers.

* Making payments.

* Meeting deadlines.

Requirements:

* A good understanding of Purchase Ledger gained in a commercial environment.

* Methodical with an organised approach to work.

* A team player with good communication skills.

* Basic Excel.

* Knowledge of COINS useful

Job Details