Purchase Ledger Clerk

Roles and responsibilities:

The Purchase Ledger Clerk, reporting to the Purchase Ledger Team Leader shall have the responsibility for daily purchase ledger administration duties:

• Matching, checking and coding high volume supplier, subcontractor and plant invoices.
• Reconciling delivery notes
• Liaising with Quantity Surveyors for approval of subcontractor invoices
• Data Entry
• Checking and reconciling suppli click apply for full job details