Purchase Ledger ClerkReference: J57707
Match and post purchase ledger invoices
Post and reconcile direct debits
Monthly purchase ledger payment run
Create/maintain up to date supplier records
Reconcile supplier statements and investigate and resolve discrepancies
Assisting with collation and processing of employee expense claims
Investigate and report discrepancies as necessary to ensure only valid claims are processed
Process credit card transactions
Process bank payments and receipts as necessary
There is free on-site parking.
Please apply to Caroline Meeson at Pure.