Purchase Ledger Clerk

Manpower are working in partnership with a global organisation who are now looking to recruit a Purchase Ledger Clerk. The key requirements of the role are to ensure accuracy of the accounts payable ledger and undertake required duties.


Responsibilities

Posting of supplier invoices and expense claims

Liaising with departmental heads for non returned in tray invoices

Resolution of invoice queries

Scanning of invoices

Assist the Purchase Ledger supervisor with month end ledger review

Supplier statement reconciliation

Handle BACS run

Manual payments and accounts maintenance


Key Skills/Qualifications

Excellent organisational skills

Understanding of Microsoft Excel