Purchase Ledger Clerk
Walters’s people are very excited to be partnering with a corporate business based in the Cambridgeshire area. The role will be dealing with high volume of invoicing, the perfect candidate would be enthusiastic with a can-do attitude.
Key duties include but are not limited to:
- Liaise with transport and customer service areas of the business to deal with queries and discrepancies
- Responsible for the processing of purchase invoices and credit notes.
- To ensure a high level of accuracy and attention to detail is maintained while producing the daily invoice runs
- Reconciling supplier statements and dealing with any discrepancies.
- Answering internal and external queries.
- Process weekly supplier payment runs.
- Matching, entering and coding of invoices.
- Distribute invoices to Managers within the organisation.
The ideal candidate will have experience dealing with a large volume of invoicing as well as computer skills including Excel. For more details or to express your interest please get in contact via the below details.
Email - Dean.loveridge@walterspeople.co.uk
Mob - 07876863524
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