Purchase Ledger Clerk

Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards to this permanent position

**This role can be home based following a period of initial training**

Job Description 

Your main duties and responsibilities for the Company are as follows:-

  • Maintaining the sales and purchase ledger to a high standard.
  • Posting supplier invoices and dealing with any queries in a timely manner.
  • Reconciling suppliers statements.
  • Processing sales invoices and keeping the back order up to date.
  • Credit control
  • Processing bi-monthly Direct debits runs.
  • Reconciling the bank on a daily basis.
  • Answering the telephone.
  • General admin duties such as filing and dealing with the post.
  • Any other ad-hoc duties to assist with the day to day running of the business.

Hours of Work:

Monday – Friday – 30 – 37.50 hours per week – Flexible


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