Leading business require an experienced Purchase Ledger to join its finance department in Minworth.

Reporting to the Financial controller you will be responsible for maintaining and updating the Purchase Ledger; processing high volumes of supplier invoices, ensuring existing controls are met. Other Purchase Ledger Clerk duties include:

• Match Goods Received Notes (GRN's) against Purchase Orders (PO's), and processing invoices against matched PO's.

• Establish new supplier accounts and manage supplier queries.

• Arrange and authorise BACS payment runs.

• Employee expenses

• Use of AS400 software

• Reporting using excel, including extensive use of v-lookups