The Purchase Ledger Clerk role is responsible for the timely and accurate preparation and loading of all invoices and credit notes onto the ledger, the allocation of all payments and the reconciliation of supplier statements to the ledger.

Reporting to a Purchase Ledger Team Lead you are required to effectively communicate and co‑ordinate with Regional Managers, Accounts Department, senior MFG Management, and all other head office departments and personnel.

The Purchase Ledger Clerk will assist the accounts department as required with various ad hoc financial accounting, analytical and reporting tasks. The Purchase Ledger Clerk may also be required to assist other departments with financial and administrative activities from time to time.

In the medium term, the Purchase Ledger Clerk should be looking to take a more active role in suggesting improvements on efficiencies.

Accountabilities

• Ensuring all invoices/credit notes are appropriatel...