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PURCHASE LEDGER/ACCOUNTS PAYABLE

Purchase Ledger Assistant/Clerk
Responsible for assisting with the day to day administration and processing of all purchase ledger transactions.   Depending on the size of the firm/team and volume of work an individual may be allocated a particular area of the alphabet to manage within the ledger i.e. managing all suppliers within A-G etc.   Would normally expect these individuals to possess anywhere from 1 - 6 years experience.   Click here for the Job Specification. 

Purchase Ledger Supervisor
Incorporating a majority of the duties of a Purchase Ledger Clerk, the Supervisor will also be responsible for day to day reporting to Managers on cashflow and other areas within the ledger.   The Supervisor normally provides hands-on support to the Purchase Ledger Team and assist in more technical day to day transactional queries both internally and externally.  Click here for the Job Specification. 

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