Purchase Ledger Clerk
A market leading company in Cambridge is looking to add a Purchase Ledger Clerk to its finance team.
Working alongside your colleagues in the finance team, your duties will include:
- Entering and coding purchase invoices on the accounting system
- Checking and reconciling supplier statements
- Aged creditor analysis
- Passing invoices over for payment runs
- Dealing with supplier enquiries and contacting clients to discuss discrepancies
The ideal candidate will have experience in a similar Purchase Ledger role, preferably for 1 year or more.