Purchase Ledger Clerk

Company Information
You will be working for a reputable organisation who are going from strength to strength over the last 5 years. The have a large UK presence within their business and the growth is continuing.

Main duties
Reporting to the Finance Manager, you will be working within a team of 4.

• Matching invoices to purchase orders and processing them in Sage
• Processing of employee expenses in a timely manner
• Scanning of documents for storage in electronic document management system
• Liaising with internal and external contacts to resolve invoice queries
• Generate, check and process payment runs
• Requesting Credit notes
• Administer supplier payments
• Ad hoc administration duties

Requirements
Experience working in a finance team is essential. Must have effective communication within a team and be able to work on your own when required. Main skills:

• Experienced with Microsoft Excel and Office
• Experience of working in a finance role

Benefits
Salary - up to 26k(Experience Dependant), Pension, 25 days plus Bank holidays, Death in service, Healthcare scheme. Hours - 8am to 5pm Mon to Thurs and 8am to 3.30pm Friday.