Job Details

Purchase Ledger Clerk

Stockport, Torfaen Principal Area, United Kingdom, Permanent

Posted: 15days ago


Key Responsibilities:
  • Processing of invoices and credit notes onto the Accounts Payable Ledger via automatic 3 way match process and by manual authorisation.
  • Maintain an allocated group of supplier accounts to ensure that all invoices are paid to agreed terms.
  • Liaising with various departments within the company and Suppliers to resolve queries / issues preventing payment...... click apply for full job details

    Job Details

    Stockport, Torfaen Principal Area, United Kingdom