Purchase Ledger Clerk
Derby | Permanent | £22,000 - £25,000/year | www.cv-library.co.uk |
Purchase Ledger Clerk
Location: Derby, DE1
Reporting to: Purchase ledger manager
Working pattern: Monday – Friday, 8:00am - 4:30pm
Hybrid once trained.
Description:
A wonderful opportunity has become available with our client based in Derby to work within busy Purchase Ledger department. Reporting to the Purchase Ledger Manager the role offers the successful candidate to join a well-established business and progress.
As the Purchase Ledger Clerk, you should be organised and methodical and used to working in a high volume and fast paced environment. Offering a salary up to £25,000, the role is hybrid once trained; 3 days in the office, 2 days from home. Applicants must have recent UK purchase ledger experience.
Duties:
• Coding and inputting a high number of purchase ledger invoices
• Setting up suppliers onto Oracle
• Matching GRN (Goods received notes) to invoices
• Dealing with queries
• Supplier statement reconciliations
• Ad-hoc duties when required
• Working collaboratively with colleagues to achieve targets
Benefits:
• Monday to Friday
• 25 Days holiday + bank holidays
• Open plan office
• Hybrid once trained - 3 days office
• Childcare vouchers
• Annual company bonus scheme
• Pension Plan
Location: Derby, DE1
Reporting to: Purchase ledger manager
Working pattern: Monday – Friday, 8:00am - 4:30pm
Hybrid once trained.
Description:
A wonderful opportunity has become available with our client based in Derby to work within busy Purchase Ledger department. Reporting to the Purchase Ledger Manager the role offers the successful candidate to join a well-established business and progress.
As the Purchase Ledger Clerk, you should be organised and methodical and used to working in a high volume and fast paced environment. Offering a salary up to £25,000, the role is hybrid once trained; 3 days in the office, 2 days from home. Applicants must have recent UK purchase ledger experience.
Duties:
• Coding and inputting a high number of purchase ledger invoices
• Setting up suppliers onto Oracle
• Matching GRN (Goods received notes) to invoices
• Dealing with queries
• Supplier statement reconciliations
• Ad-hoc duties when required
• Working collaboratively with colleagues to achieve targets
Benefits:
• Monday to Friday
• 25 Days holiday + bank holidays
• Open plan office
• Hybrid once trained - 3 days office
• Childcare vouchers
• Annual company bonus scheme
• Pension Plan
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