Purchase Ledger Clerk

Job Title: Purchase Ledger Clerk
Reports to: Office Manager
Depot: Support Centre, Manchester

The Purchase Ledger Clerk will be responsible for all the accounts payable duties. Generating coding and checking invoices, working out statements and dealing with purchase enquiries. Will also involve working closely with accounts receivable for enquiries, statements, invoice copies, administration, etc.

Main Duties
Processing Invoices, both stock and overheads.
Monthly reconciliation of supplier statements.
Process business expenses for employees.
Petty cash management.
Deal with Supplier queries via email and telephone.
Daily Banking
Supplier Payments
Other adhoc duties as deemed by the Purchase Ledger Manager.

Knowledge and Experience:
Ability to work on own initiative
Strong administration skills
Excellent customer service skills
Confident communicator with all levels of management within the company
A real can-do attitude, with a genuine care for both the business & our suppliers
Previous knowledge of working in a Purchase Ledger position
Knowledge of working on excel spreadsheets
Excellent communication skills (both written and verbal)
Working in a fast-paced environment
Excellent team working skills
The ability to work to monthly deadlines

LWC Drinks Ltd provides licensed establishments with all their bar and sundry supplies. However we ...