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Purchase Ledger Clerk

Employer
Cherry Professional Limited
Location
Westhouses, UK
Salary
Competitive
Closing date
Jan 20, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Cherry Professional are currently recruiting for an iconic brand based in Alfreton, they are looking to recruit a Purchase Ledger Clerk for an ongoing temporary contract. Key

Responsibilities:
Enter supplier invoices and credits Query any disputed purchase invoices with the person responsible for ordering or the supplier Prepare invoices for payment and ensure they are signed off Identify invoices that need paid promptly and within credit terms Maintain relationships with key accounts Ideal Candidate: Work in a team and individually. Experience working within finance Excellent written and verbal communication skills. Good attention to detail. Work under pressure and to deadlines. Good IT Skills - SAP knowledge would be an advantage. Please apply for this position if you are Immediately available or have a reduced notice period. Jobs you may have applied for include; Accounts Assistant, Purchase Ledger Clerk, Accounts Payable Clerk, PL Clerk, Invoice Clerk or Purchase Ledger Assistant.

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