Purchase Ledger Clerk
Accounts Payable Clerk – Purchase Ledger
GBP11 - GBP14ph
An exciting opportunity exists as an Accounts Payable Clerk to control an allocated section of the Accounts Payable Ledger. Reporting to the Accounts Payable Manager, the position will involve accurate invoice/credit note processing, manual payment allocations, supplier statement reconciliations, addressing and resolving supplier queries, as well as ad hoc duties. The ideal candidate will have experience as a Purchase Ledger Clerk and experience with software such as SAP and Excel are preferable but not essential.
If you are interested in this role, please apply by sending in your CV.
Contact Info: wpaul@nigellynn.com
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