ACCOUNTS CLERK – PURCHASE LEDGER | MF279
Our client is currently seeking an Accounts Clerk to work within a small team on their purchase ledger.
This role will involve the processing of supplier and expense invoices, processing EFT payments, supplier reconciliations, dealing with supplier queries over the phone or via email and liaising with branch managers.
The successful candidate should possess great accuracy and attention to detail, together with good communication skills. Previous purchase ledger / accounts clerk experience would be preferred but is not essential as full training will be provided.
To discuss further and for a full job description, please call us on 01624 69800 or email firstname.lastname@example.org, quoting our reference MF279