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