Purchase Ledger ClerkReference: J52600
Our client, who are based in Norwich have an energetic and engaging team, making it an enjoyable environment to work in.
Responsibility for accounts payable admin, collating invoices and credit notes
Coding of invoices
Posting of all accounts payable documents
Reconciling supplier statements
Dealing with all invoice variances, raising queries with suppliers
Maintaining and updating the database
Building and maintaining effective working relationships with clients
Production of reports as necessary
Ad-hoc tasks within the finance team
The successful candidate will have the following skills:
Experience within a similar role and high volume purchase ledger
Excellent IT skills
A good team player with excellent customer services skills
To apply or to gather further information, please email your CV or contact Caroline Meeson at Pure in Norwich.