KCR Solutions are delighted to be recruiting for an excellent manufacturing company in their search for a Purchase Ledger Clerk. Reporting to the Assistant Accountant, your duties will be as follows:
- Responsible for the whole purchase ledger process, from purchase orders through to invoices and reconciliation
- Setting up of new supplier accounts and maintaining existing account details
- Reviewing systems and processes, making improvements where necessary
- Matching, checking and coding invoices
- Making payments via BACS
- Reconciliation of supplier statements
- Resolving queries and being the first point of contact for all relevant enquiries
- Maintaining strong relationships with suppliers
- Assisting with accounts receivable process when needed
You will have worked in a similar role, be confident with Excel and quick to learn other systems. Excellent interpersonal and communication skills are imperative.
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