Purchase Ledger Accounts

Our client, an established engineering and construction business has an excellent opportunity for a Purchase Ledger Clerk to join their team. Reporting to the Accounts Manager, your duties will include: Matching up all invoices and delivery notes received Process invoices from suppliers Handle and resolve invoice queries Handle and resolve supplier queries Ensuring invoices are available for surveyors Maintaining accurate records by ensuring that all company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basis Matching invoices, delivery notes and purchase orders Filing all paperwork Scanning DocumentsEssential experience: Minimum 2 year's experience working in Purchase Ledger and Subcontract Ledger Good Excel knowledge Excellent presentation skills Sage 200 and Sage Construct would be an advantageHours Monday to Friday 08.00-17.00 Excellent opportunity for the right candidate - if that is you, please apply today