Are you an experienced Purchase Ledger Clerk? Would you like to join a growing organisation with a fantastic company culture? If so, this position could be perfect for you! Purchase Ledger Clerk Permanent £26,000 - £28,000 Overtime Available Monday to Friday, 8:30am – 5pm Sandy Overview Main Duties: Process high volume of purchase invoices, including matching delivery notes with invoice and purchase order. Post and Reconcile transfer of invoices from Pegasus Operations to Finance system. Dealing with supplier queries and being first point of contact. Analyse at month end outstanding invoices. Misc. Job Costing – entering project cost via Pegasus Operation system. Create weekly and monthly supplier payment runs. Reconciliation of supplier statement. General administration, filing, archiving. Assist the Financial team where necessary. Knowledge of Sales ledger and import/exports would be an advantage (for holiday cover) Requirements: Previous experience of working within a purchase ledger processing environment Excellent working knowledge of Microsoft Excel and Word. Ability to work to challenging deadlines. Attention to detail. Excellent organisational and numerical skills. Knowledge of costing would be an advantage.What we can offer: Subsidised drinks and snacks are available from vending machines Annual Bonus based on Company Performance 20 Days Holiday Bank Holidays (increasing to 26 with service) Life Assurance Sick Pay Scheme Pension Scheme Workwear Staff Meals/Events