Purchase Ledger Clerk

Accounts payable for multiple entities:

· Posting stock invoices and matching to GRNs

· Posting non-stock invoices and matching to Purchase Order

· Supplier payments

· Cash book reconciliation

· Reconciling intercompany balances

· Managing GRNI accrual and open returns

· Processing employee expenses and credit cards, 2. Quality - Ensures the highest standards are met and maintained
3. Customer - Customers are prioritised
4. Integrity - Thinking carefully of decisions made
5. Ambition - Constantly strive to grow and expand the business
6. People - Treat our staff with respect and dignity

· Attention to detail

· Basic Excel

· Tenacious and strong interpersonal skills, both written and verbal

· Knowledge of Autopart would be advantageous, although full training will be provided

· Strong problem solver and able to work independently and manage a task to completion,

• purchase ledger: 2 years (preferred)


• Accounts payable: 2 years (preferred)