E & M Talent Partners are supporting a long standing client with the recruitment of an experienced Purchase Ledger Clerk to join their team on a full time, permanent basis. The role will be based in the office although flexibility to work from home is available on an ad-hoc basis as opposed to a formal agreement. Duties will include: * High volume processing of invoices * Matching, batching and coding * Handling supplier payment queries * Statement reconciliations * Resolving invoice discrepancies * Raising credits and debits * Support with month end ledger close * Maintain supplier information Ideally you will have a minimum of 1 years experience in processing purchase invoices although we will consider strong Administrators looking to step into a finance role. This is full time, Monday to Friday. If the role is of interest, please apply with an up to date CV for an immediate call back to discuss further...