Purchase Ledger Clerk 

Type: Permanent
Location: Nottingham

Purchase Ledger Clerk

Newly created role and exciting opportunity for an experienced Purchase Ledger Clerk to work for expanding IT services company.

Reporting into the Finance Manager responsibilities will include:

  • Raising and coding purchase orders
  • Reconciling supplier statements
  • Raising payment runs
  • Daily interface of invoices and credits
  • Processing purchase invoices
  • Chasing RMA’s and follow through to obtain credit note from supplier
  • Month end procedures and ledger management
  • Matching payments to invoices and ensuring purchase orders raised
  • PayPal admin
  • Resolving queries
  • Reviewing and developing reporting and procedures
  • Setting up new supplier accounts and maintaining existing accounts
  • Data entry

Suit Purchase Ledger Clerk with strong IT skills who is self-motivated, confident and capable of building great relationships with suppliers

Naylor George is a recruitment agency working on behalf of a client. We aim to contact all suitable candidates within 2-3 days. Unfortunately, due to the high volume of response we receive we are unable to provide individual feedback to applications that haven’t reached the shortlist – we do however wish you all the best in your search for a new job.

Apply now…

To apply or enquire about this role please contact us.

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