Derbyshire - Purchase Ledger

Do you have Purchase Ledger experience?

We are in touch with many of the regions best employers and want you to be prepared for the jobs that are coming in.

A Purchase Ledger role includes;

Matching and batching delivery notes with invoices.

Data entry onto a suitable accounting package.

Statement reconciliation

Payment of suppliers invoices

Dealing with queries from customers and suppliers in a timely way.

The purpose of a Purchase Ledger Clerk is to ensure that your compnay have bought the correct products (via Purchase Orders) at the correct price at the correct time. You liase with many departments including Stores / Warehouse, Suppliers and the Accounts Management team.

To be a good Puchase Ledger Clerk, you will need to be methodical and accurate with all aspects of data entry.

Good communications skills are needed as you will be dealing with many different people, usually on the phone and perhaps by email.

If you have a good level of experience please send us your CV NOW!

For more information on Purchase Ledger roles and responsibilities click here