Purchase Ledger Clerk
Leading business require an experienced Purchase Ledger to join its finance department in Minworth.
Reporting to the Financial controller you will be responsible for maintaining and updating the Purchase Ledger; processing high volumes of supplier invoices, ensuring existing controls are met. Other Purchase Ledger Clerk duties include:
• Match Goods Received Notes (GRN's) against Purchase Orders (PO's), and processing invoices against matched PO's.
• Establish new supplier accounts and manage supplier queries.
• Arrange and authorise BACS payment runs.
• Employee expenses
• Use of AS400 software
• Reporting using excel, including extensive use of v-lookups