Temp to Perm Purchase Ledger Clerk Purpose of Job: To process supplier invoices, maintain the purchase ledger and handle all payments to suppliers. You must have at least two years’ experience in an account’s role. Initially you will be putting invoices onto the system and once you become confident with the system you will be able to take on more of the workload. This a temp to perm role. If you like the role and they like you there is every possibility that this will become permanent very quickly. My client is a leading provider of marketing and communications in the UK. With over 30 years' experience in the direct marketing, CRM and transactional communication industries, they take great pride in providing their clients with a variety of tailored solutions and cost-effective services to improve the quality of their customer communications, streamline processes, consolidate costs and ultimately, deliver a greater return on investment. Duties and responsibilities: * Upload invoice on to the system * Match supplier invoices to GRN’s and PO’s and resolve discrepancies * Post supplier invoices to purchase ledger * Reconcile supplier statements * Allocate cash to purchase ledger * Deal with supplier queries * Prepare ad-hoc reports * Analyse, manage and post credit card payments * Online purchases from different suppliers * Manage stationery requirements * Any...