We are working with an established medium sized freight forwarder, so have an exciting opportunity in their account department for a Purchase Ledger Clerk. Monday to Friday 9am 5.30pm Role involves: Enter invoices and credit notes onto Sage 200 Printing invoices. Stamp/account code and nominally code invoices and credit notes. Deliver to approvers once entered. Reconcile supplier statements with Sage Ledger/request any invoices/credit notes not received, deal with anomalies to reconcile the supplier statement and ledger. Enter and allocate payments, those appearing on the domestic bank statement and paid via our foreign accounts via FX supplier. Reconcile daily, cashbook/Sage and Monthly cashbook/Sage. Courier Exchange Invoices- Separate manual ledger. Stamp and send for approval. Collate approved invoices int the order of the reports. Once a month, add invoice details to the report, ie VAT Nett, Gross etc. Enter onto bank for payment. Monitor emails and print invoices once received ongoing. Raise immediate payment when requested, Respond as necessary to queries related to the purchase ledger. Ad hoc duties as and when required. Experience. Previous Purchase Ledger experience needed. Good knowledge of the whole accounts circle. Any Freight Forwarding experience advantage. Experience of Sage 200. Used to a busy role. If you do not hear from us within 7 days, unfortunately your application has been unsuccessful.