Purchase Ledger Clerk
My client – the market leader in their field – are actively recruiting for a competent Purchase Ledger / Accounts Payable Clerk to join their dedicated purchase ledger function at their Luton office. Utilising your previous experience (12 months minimum) in purchase ledger / accounts payable you will be tasked with the timely and accurate processing of purchase ledger invoices and associated query resolution. Further responsibilities will include: Actioning CIS payments; Banking cheques and cash; Statement reconciliation; Credit note and payment requests; Opening new supplier accounts where necessary; Maintaining filing system; Provide ad hoc reports to Purchase Ledger Manager and Team Leader when required. On a personal level you will be responsible and reliable with good communications skills and a positive attitude.