Purchase Ledger Clerk

Job Function:To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.Key Accountabilities: Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients.Respond to all supplier queries via phone/email/post.Scan & process high volumes of invoices.Monitor reception phone and internal mail.Skills, Abilities + Knowledge: Minimum 2 years experience working in Purchase Ledger as a clerkAccurate and timely response to all supplier queries.Communication of issues to the Purchase Ledger Team Leader.