Mploy are pleased to be supporting our client with further growth in their finance team. They are now seeking a Purchase Ledger Clerk to join our finance team.

You will be joining a busy, bright and fast-moving team, Reporting to the Purchase Ledger Supervisor. This is a diverse and varied role, after a successful training period hybrid working will also be offered.

You will:

· You will support the Purchase Ledger Supervisor with day to day functions ensuring that supplier invoices and payments are processed within deadlines.

· Working within the busy finance team to ensure timely and accurate data entry of supplier invoices.

· Calculate and process supplier payments.

· Reconciliation of supplier statements.

· Resolve supplier queries by telephone and email.

· Any other general administration tasks as may be required to ensure that the team functions accurately and to management deadlines.

You will have:

· Previous finance experience working in a similar.

· Preferably studying Level 2 or 3 AAT (not essential).

· Ability to work under pressure and to meet strict deadlines

· Strong organisation skills and attention to detail

· Excellent communication skills