- About Us
An experienced Purchase Ledger clerk is required to join a large successful business who are based in Howden, near Goole.
We are seeking an individual who can demonstrate fast, accurate data inputting and reconciliation skills and a competent user of Excel with a proven background in a high volume purchase ledger team.
Duties will include:
Scanning Supplier invoices
Matching Supplier stock invoices against purchase orders
Inputting a high volume of invoices onto the system - (1,000 to 2,000 being the monthly average)
Ensuring that all invoices are logged onto the invoice register before distribution for authorisation
Coding authorized non stock invoices and post onto the relevant supplier accounts
Raising payments to suppliers
Allocating Supplier payments
Checking the validity of GRNI transactions
Reconciling accounts to Supplier statements on a monthly basis
Liaising with Internal staff to resolve any stock or price queries / discrepancies
This is a full time, permanent role working 40 hours per week