Explore Plant and Transport Solutions are currently recruiting for experienced Purchase Ledger Clerk to join their Finance Shared Services team in Worksop.
Ensure all supplier invoices, credit notes and queries are processed in a timely and accurate manner.
Key Accountabilities and Work Outputs
- Post supplier invoices/credits to the system
- Cost/match invoices to purchase orders & GRNs
- Reconcile supplier statements
- Ensure supplier queries are dealt with in a timely manner
- Ensure supplier invoices are posted ready for payment, to ensure business process is not disrupted.
Nature & Area of Impact
Our suppliers are an integral part of our business, and our internal processes need to be robust enough to ensure the timely processing of all supplier invoices, all supplier payments and that any queries that arise are resolved promptly.
Qualifications, Experience, Skills & Knowledge
- All relevant qualifications considered
- Minimum of 1 years Purchase Ledger Clerk experience
- Good Excel skills would be an advantage.
|Job Category||Finance Shared Services|