Purchase Ledger Clerk

Our client based in South Leicestershire currently requires a Purchase Ledger Clerk to support their Accounts Department on a Temporary basis. This role calls for an experienced and efficient team player with high accuracy skills. This is a busy environment where attention to detail and accuracy is key.

Responsibilities:

* Contacting suppliers via telephone and email
* Input and processing of Purchase Ledger invoices
* Daily bank balances
* Payment of supplier statements
* Reconciliation to general ledger
* Investigation of incorrect invoices
* Matching electronically and manually coding to costs
* Reconciliation of supplier statements
* Processing expenses - internal staff
* Intermediate Microsoft Excel skills preferred
* Other additional ad hoc duties may be involved

Ideally you will possess practical experience in the workplace in a Purchase Ledger or Accounts Admin capacity
Time management skills essential
Accurate, systematic, hands on and have persistence to see a task through to conclusion