Job Title: Purchase Ledger Clerk
This role involves the timely processing and payment of invoices to suppliers. Key duties include matching purchase invoices to orders, inputting invoices into the system, verifying invoices, reconciling suppliers, and communicating with suppliers regarding any queries.
Responsibilities also include filing all purchase ledger documentation, posting cheque and bacs payments, and coordinating parked invoices. The successful candidate will have excellent computer skills, numeracy and literacy skills, attention to detail, and organisational skills.
We are seeking a professional with experience as a Purchase Ledger Clerk who can prioritise tasks effectively, communicate professionally, and work under pressure. Additionally, the ideal candidate should be flexible, adaptable, and committed to continuous improvement.
Required Skills:
* Excellent computer skills
* Excellent numeracy and literacy skills
* Attention to detail and good organisational skills
* The ability to prioritise
* Proven work experience as a Purchase Ledger Clerk
Competencies:
* Excellence in customer service skills
* Professional etiquette