Purchase Ledger Clerk

This is a 12 mths fixed term contract.

You will be a member of the Accounts payables team that covers UK and Ireland, +500 suppliers +£200m purchases from all over the world.

Specifically, this will involve:

• Adding/maintaining supplier master data on accounting and ERP systems
• Auditing changes to supplier master data
• Working with OCR to register invoices onto the ledger
• Resolving invoice issues, credit requests and issues with Purchases Orders
• Creating and reviewing payment runs for suppliers
• Scanning supplier documents/paperwork

Skills Required

• Would suit graduate / wanting to study towards Finance qualification.
• A keen eye for detail and the ability to work with a high degree of accuracy in a fast-paced office environment.
• Experience dealing with large corporations.
• Good communication and organisation skills, plus the ability to plan an...