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Purchase Ledger Clerk

Employer
Interaction Finance
Location
Huntingdon, UK
Salary
Competitive
Closing date
Mar 21, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are actively representing an expanding local business in their search for a Purchase Ledger Clerk to join their large finance team, based near Huntingdon, Cambridgeshire. Main duties include: Scanning of supplier invoices High volume of multi currency invoice processing Matching invoices to Purchase Orders Obtaining correct invoice authorisation Dealing with any queries Supplier statement reconciliation on a monthly basis Ensuring new vendors are correctly set up Other duties as required Applications are welcomed from individuals with the following skills and experience: Previous experience of working in a Purchase Ledger role, ideally within a shared services environment Able to work unsupervised using own initiative IT Literate, able to use ERP systems, such as Microsoft Dynamics AX of JDE (preferred but not essential) Able to work as part of a team Excellent communication skills Able to work quickly but with high level of attention to detail In return, the client are able to offer an excellent salary and benefits package, combined with opportunities for future career progression. For further information, please apply using the link and we will be in touch to discuss the role in further detail

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