Job Description

You will be working as part of a small friendly finance department and solely responsible for the day to day running of the purchase ledger function processing up to 500 invoices on a monthly basis; your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACs/CHAPs, resolving any supplier queries and assisting with any other ad hoc finance duties as and when required.

Required Knowledge, Skills, and Abilities

My client is looking for an experienced purchase ledger clerk who is able to join the business and make a positive contribution to the team. You will have strong attention to detail, be able to work under minimal supervision and be able to manage the purchase ledger function from start to finish.