My client is a growing business based in the Atherton area. A new role has become available for a Purchase Ledger Clerk. Reporting to the Management Accountant this is an excellent role for someone who is experienced and looking for a local role in a motivated` team. Duties of the role will include: * Posting purchase invoices and credit notes - checking against purchase orders * Resolving queries with buyers * Posting payments and receipts * Updating the daily cashflow * Processing weekly subcontractor run with CIS deductions * Allocating payments and receipts * Posting retention credits * Assisting with the updating of monthly balance sheet reconciliations * Monitoring remits/invoice inbox and dealing with queries from suppliers * Sending out monthly CIS statements to subcontractors * Posting monthly credit card invoice and matching to receipts The right candidate for this role will have experience in Purchase Ledger and be able to get to Atherton. This is a great business with a lot to offer the right person