Purchase Ledger Clerk

We are currently looking for an experienced Purchase Ledger Clerk to join our Head Office team.

Responsible for a complex purchase ledger process, from purchase orders through to invoices, supplier reconciliation and administration support for Systems and HR.

Previous experience in the construction industry is desirable.

Responsibilities include:

Matching, checking, coding & filing invoices

Ensuring invoices are allocated correctly to specific projects

Making payments via credit card, BACS and cheques

Maintaining correct banking details for suppliers

Year End audit input when required.

Setting up of new supplier accounts and maintaining existing account details

Reconciliation of supplier statements and Sub contractor statements & invoices

Being first point of contact for all relevant enquiries

Maintaining strong relationships with customers and suppliers

Reviewing systems and processes and suggesting improvements

General admin support for the Systems and HR Manager as required

Job Type: Full-time, Permanent

Salary: £24,000 per year

To Apply: Send your CV and covering letter to stephanie.evans@gardiners.uk.com

For further details about this vacancy, please contact us