Our well establish client based in Daventry are looking to recruit a Purchase Ledger Clerk.
Ensure all invoices received are date stamped, coded correctly, entered on Business Central accurately and the appropriate authorization sought. Reconcile all supplier accounts to statements and correct any anomalies. Prepare payment runs in accordance with credit terms. Update the cashbook daily. Liaise with other finance teams where necessary.
We are interested in a candidate who have –
* Relevant experience in an office environment or similar where relationship management is paramount.
* Experience in tight organisation and working to deadlines.
* Experience in using MS Office applications.
We offer a company salary contribution pension scheme and Private Healthcare is available following a successful probation period which covers, eye care, dental care, travel insurance to mention just a few of the perks.
To apply please click the apply button