12 month FTC Purchase Ledger ClerkJob not available
Key Duties and Responsibilities of the role are as follows:
Processing purchase invoices
Reconciling supplier statements and liaising with suppliers as and when necessary.
Dealing with queries from suppliers via email and telephone
Ensuring invoices authorised correctly
Chasing internally for invoices where they remain out for approval within the business, along with dealing with rejected invoices
Running weekly supplier payment runs
Ad hoc one-off payments
Update and maintain supplier details
Close the Purchase Ledger once month end is complete
Successful candidates will be computer literate, have strong numeracy skills, be accurate, strong communicators and be strong team players. This role will have deadlines so the successful candidates must be able to work well under pressure and be able to resolve tasks and queries within a strict time frame.
This is a really great opportunity to work within an excellent business in Cambridge.
For more information please call me on 01223 209888.
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