Duties of the purchase ledger clerk include:
Matching, batching and coding of invoices.
Reconciling Supplier Statements.
Investigating and resolving queries relating to payments.
Reconciling the bank statements.
General accounts administration as required.
As the ideal candidate you will be organised and hard working and looking to develop your career in accounts for a company that truly values its staff. As the company continues to expand excellent long term opportunities for progression exist for the successful candidate.