Our client, an established service provider has an exciting opportunity for a permanent Purchase Ledger Clerk to join their finance department.

Reporting to the financial director, you will be responsible for:

• Maintaining records related to purchases and payments
• Processing invoices
• Managing payments
• Reconciling supplier statements
• Handling related queries
• Invoice processing Payment management
• Supplier statement reconciliation
• Query resolution
• Record keeping
• Reporting
• Compliance

Requirements:

• Computer literate with good working knowledge of finance system
• Reliable, methodical, and detail-oriented
• Excellent communication and organisational skills

Benefits may include:

• 25 days holiday + bank holidays
• ''Bupa'' private medical health insurance after probation period
• Statutory company pension scheme
• On-site parking

To be considered for this role you will need to be computer literate, reliable and methodical.

Hours of work are: Monday to Friday, 9am - 5pm.

If this is the role for you, apply today!