Accounts Payable Buyer

We have a new requirement for one of our Derby based clients as a Purchase Ledger Clerk. The role will require someone with previous experience of working within a fast paced high volume environment.

Reporting to the Purchase Ledger Manager the role offers the successful candidate to join a well-established business and progression. The role requires a highly organised individual with great attention to detail.

Duties:

• Coding and inputting a high number of purchase ledger invoices
• Matching GRN (Goods received notes) to invoices
• Setting up suppliers onto Oracle
• Supplier statement reconciliations
• Dealing with queries
• Ad-hoc duties when required

They offer a great working environment, with on-site parking, hybrid working and a lovely friendly team. It is essential that you have previous experience of working within a high volume Purchase Ledger role.