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!