Job Title - Purchase Ledger Clerk

Reporting To - Head of Finance

Role Purpose

This role requires the post holder to provide purchase ledger services. The employee should ensure accurate data input on to D365 Finance and Operations system. They are expected to manage the demands of the post, dealing with problems that may arise in a professional, effective manner and to develop positive relationships with other departments.

Performance Indicators

• Accurate input of data to D365 Finance and Operations system.
• Timely settlement of Supplier liabilities.

Knowledge, Skills & Experience

• At least 1 year of experience in Finance department.
• AAT Level 3 completed.
• Excellent attention to detail.
• Excellent telephone manner.
• Good organisational skills.
• Computer literate.
• Good Excel skills.

This job description is intended to convey information essential to understanding the scope of the Purchase Ledger Clerk and is not an exhaustive list of skills, efforts, duties, or responsibilities associated with it.