Roles and responsibilities:
The Purchase Ledger Clerk, reporting to the Purchase Ledger Team Leader shall have the responsibility for daily purchase ledger administration duties:
- Matching, checking and coding high volume supplier, subcontractor and plant invoices.
- Reconciling delivery notes
- Liaising with Quantity Surveyors for approval of subcontractor invoices
- Data Entry
- Checking and reconciling suppli click apply for full job details
