Purchase Ledger Clerk

Based in a vibrant office the H.Q of a permanent Constriction Development company with large Accounts Department  this fast paced and exciting company require an experienced Purchase Ledger Clerk to join their team on a contract basis with the strong possibility of the role moving to a permanent staff position

This role will include the following duties and responsibilities so you must have experience of working within the same or very similar role:

• Capable and highly efficient in processing purchase ledger invoices across multiple companies
• To ensure the invoices are uploaded to the correct company, including entering complete and accurate  information to enable payments to be made to the correct suppliers
• To ensure purchase ledger inbox is managed and file invoices into their relevant folders
• To ensure supplier queries are dealt with efficiently and professionally
• Actively investigate and follow up purchase ledger queries with suppliers and business
• Engaging with suppliers and other departments with the business to resolve queries
• Responsibility for processing Personal expense claims
• Reconciling supplier statements and dealing with queries
• Costing of invoices from the purchase ledger workflow
• Adhering to the company policies and procedures
• Providing support to the Purchase Ledger Manager and team on ad-hoc projects

The current team all have a positive, and can do attitude and work together to support each other in this very busy department.