Purchase Ledger Clerk

• Manage the process of Purchase Ledger from start to finish
• Match, batch and code a high volume of invoices received on a daily basis
• Resolve supplier queries over the phone and by email
• Make weekly payment runs via BACS, CHAPS or cheques
• Reconcile bank accounts and identify any errors
• Manage the petty cash
• Process staff expenses

Any candidates applying for this position should have experience of working in a busy commercial environment. You will have a proven track record in Accounts Payable/Purchase ledger. You will also have the ability to work to tight deadlines. Knowledge of a well used system such as SAP, SUN, ECS or Oracle advantage would be a good

Where specific UK qualifications are required we will take into account overseas equivalents.

We are working with a number of organizations from a variety of sectors, including Blue Chip organizations.

Excellent starting benefits package