Purchase Ledger Clerk - Nottingham, United Kingdom - SF Group
Description
SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a business based in North Nottingham on a permanent full time basis.
As the Purchase ledger Clerk you will be responsible for:- Fully manage allocated supplier accounts, ensuring payments are made on time.
- Respond to all supplier queries in a timely manner.
- Reconcile all supplier statements, investigate and correct discrepancies.
- Process payment requests promptly and efficiently.
- Prepare supplier accounts for the appropriate payment run.
- Process Inter Company invoices in time for the appropriate settlement date.
- Process noPO invoices by inputting accurate nominal codes.
- Meet key performance indicator targets.
- Sort and distribute the incoming post.
- Provide adhoc cover to the other AP Coordinators and Scanning team as required.
- Any other adhoc duties as requested by management.
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