Purchase Ledger Clerk

Responsibilities:

- Checking prices/calculations on invoices

- Matching invoices to delivery notes

- Processing invoices for authorisation

- Issuing and maintaining purchase order system

- Inputting invoices on to sage

- Costing/Allocating fuel, vehicles and subcontractors to projects

- Matching supplier statements

- Dealing with and resolving any supplier queries

- Matching card payment receipts to bank statement

- Direct debit reviews

- Manage supplier accounts and prices

General duties:

- Printing

- Scanning

- Filing

- Answering phones

- Sorting post

- Archiving folders