Accounts Payable Buyer
We have a new requirement for one of our Derby based clients as a Purchase Ledger Clerk. The role will require someone with previous experience of working within a fast paced high volume environment.
Reporting to the Purchase Ledger Manager the role offers the successful candidate to join a well-established business and progression. The role requires a highly organised individual with great attention to detail.
Duties:
- Coding and inputting a high number of purchase ledger invoices
- Matching GRN (Goods received notes) to invoices
- Setting up suppliers onto Oracle
- Supplier statement reconciliations
- Dealing with queries
- Ad-hoc duties when required
They offer a great working environment, with on-site parking, hybrid working and a lovely friendly team. It is essential that you have previous experience of working within a high volume Purchase Ledger role.
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