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Our client, an established engineering and construction business has an excellent opportunity for a Purchase Ledger Clerk to join their team.

Reporting to the Accounts Manager, your duties will include:

Matching up all invoices and delivery notes received
Process invoices from suppliers
Handle and resolve invoice queries
Handle and resolve supplier queries
Ensuring invoices are available for surveyors
Maintaining accurate records by ensuring that all company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basis
Matching invoices, delivery notes and purchase orders
Filing all paperwork
Scanning DocumentsEssential experience:

Minimum 2 year's experience working in Purchase Ledger and Subcontract Ledger
Good Excel knowledge
Excellent presentation skills
Sage 200 and Sage Construct would be an advantageHours Monday to Friday 08.00-17.00

Excellent opportunity for the right candidate - if that is you, please apply today