Accounts Payable Buyer in Nottingham)

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 Structure:
Reporting to the Purchase Ledger Manager, the role offers the successful candidate the opportunity to join a well-established business with room for progression. It requires a highly organized 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.
#J-18808-Ljbffr