Purchase Ledger Clerk required for an excellent business located in Marston Green, near the Birmingham Airport. Permanent opportunity, in a brand new office and also a great benefits package is on offer. £28,000 per annum 25 days holiday + bank holidays Free parking This is an office based role, working hours are 8.30am-5 Monday-Thursday and an early finish on a Friday. Responsibilities: Setting up new supplier accounts into supplier accounting system Setting up of new staff expensesAmendments to existing supplier/staff expense accounts Coding of purchase invoices for processing (Approximately 400 weekly) Ensuring purchase invoices are signed and approved by appropriate person Processing of purchase invoices Scanning of purchase invoices on weekly basis Processing of staff expenses on a weekly basis after signing off approval Processing of purchase invoices against purchase orders raised Processing of weekly/ monthly supplier BACS payments Processing of weekly staff expense BACS payments Processing of monthly supplier cheque run Processing of manual sundry cheque payments Payment of Euro and other foreign currency supplier payments Intergroup payments Posting of Direct Debits payments Ensuring Barclaycard invoice is processed, and coding is analysed correctly Monthly supplier statement reconciliations top 20 suppliers per month Dealing with supplier''s queries by telephone and monitoring of AP Email box. Requirements: Purchase Ledger experience is essential Can be ..... full job details .....