Well established organisation with central Norwich location seeks a Purchase Clerk. Reporting to the PL Supervisor you will be responsible for the following tasks:
Maintain and update the purchase ledger elements of the finance system, including creating and maintaining new supplier accounts, input all spend invoices submitted to the Purchase team accurately and correctly, administer and produce weekly, computerised BACS runs. Ensure that all invoices are processed for payment at the correct due date, reconcile supplier statements and take appropriate action when required.
You will have some purchase ledger experience, a working knowledge of computerised accounting packages, good Excel skills and ideally an understanding of double entry accounting.