Purchase Ledger Clerk - G S Hughes ltd

Responsibilities:

• Supplier invoice processing
• Weekly payment runs
• Setting up new suppliers
• Supplier statement reconciliation, requesting supplier statements where necessary
• First point of contact for purchase ledger enquiries / queries
• Other data entry related to purchase
• Resolve any queries promptly We are looking for someone...
• Who is a quick learner;
• Basic computer skills required
• Can work on their own initiative - once trained, you will be taking over work independently
• Who has a basic understanding of purchase ledgers, crediting and invoicing;
• Who is detail orientated and good with numbers
• Familiar with spreadsheets and Sage Line 50
• Who has worked in finance Click apply below for further information and to submit a copy of your CV