Are you a Purchase Ledger Clerk looking for flexible hours working part of a supportive team? We are looking for a Purchase Ledger Clerk for a £125m turnover retail group to start ASAP.
With previous experience in a volume invoicing role, you will ideally have exposure to processing stock invoices to goods received notes alongside the processing of invoices into their SAP system.
As part of the wider finance team, you will be offered flexible hours and an excellent benefits package.
Responsible for processing supplier stock invoices against Goods Received Notes
Ensure that the ledger is accurate and up to date.
Raising queries on price, quantity and product discrepancy with buying team.
Chasing suppliers for credit notes
Supplier statement reconciliations.
A bit more about you
Previous experience of matching invoices to goods received notes
Experience using SAP would be a massive advantage
Attention to detail with a high degree of accuracy
Able to work well with others as part of a small team
Accuracy and attention to detail
38 hours a week
Staff Discount (10%)
21 days holiday, an additional day for every year up to 26
Auto enrolment pension (3% ER)
-Mon-Thu. Start 7:15-9:30am, Finish 4-5pm, Lunch 12-2pm
-Fri. Start 7:15-9:00am, Finish 3-4:30pm, Lunch 12-2pm