Purchase Ledger Clerk
Purchase Ledger Specialist
Duration: 6 Month FTC
Salary: 16-21kpa + Benefits
greenwellgleeson is recruiting for a Purchase Ledger Specialist for a permanent role at a business based in Nuneaton. You will need at least 12 months experience within a fast paced Accounts Payable environment and have good working knowledge of processes & procedures involved. You will need basic experience of Excel. Key areas of the role are: investigating invoice queries / discrepancies, assisting with payment runs, dealing with supplier queries and any other ad hoc duties required within the role.
Matching supplier invoices to GRN's accurately and in a timely manner.
Matching supplier invoices with credit notes accurately.
Updating the weekly reports on excel and emailing to POA's within the business; monitoring the responses and processing the comments accordingly.
Liaising with POA's and suppliers to resolve invoice issues.
Implementing agreed improvements to processes and procedures in a timely manner.
Working closely with other departments, supplier management, management accounts.
Understanding the broader context of invoice processing.