Job Title: Purchase Ledger Clerk 6 month fixed term
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Role Overview
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The primary objective of this role is to ensure that purchase invoices are processed in a timely and accurate manner, whilst also resolving any supplier queries efficiently.
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Main Duties
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* Match all purchase invoices to orders raised by individual departments.
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Competencies Required
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* Excellent computer skills.
* Excellent numeracy and literacy skills.
* Attention to detail and good organisational skills.
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Experience and Qualifications
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A minimum of 2 years' experience in a similar role is required, along with knowledge of ERP systems.
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