Tate
Purchase Ledger Clerk
Key Responsibilities
- Process supplier invoices and credit notes, matching them to authorised orders using Navision.
- Reconcile supplier statements to monthly ledger balances, resolving discrepancies.
- Assist with periodic payment runs (three per month).
- Handle employee expenses and scan invoices and credit notes.
- Deliver excellent service, upholding values of Service, Integrity, Collaboration, Commitment, Compassion, and Innovation.
Skills and Expertise
- Strong attention to detail and accuracy
- Excellent communication skills for liaising with suppliers and colleagues
- Proactive, can-do attitude and eagerness to learn
Job Facilities/Benefits
- Full training to help you succeed and develop in your role.
- A dynamic, office-based role within a supportive finance team.