We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You will be required to deal with queries with suppliers including delivery and pricing issues prior to posting the invoices to the ledger. You will assist in preparing the weekly supplier payments, inputting of data onto spreadsheets, maintaining and balancing the Batch Book. To succeed in the role you should have previous Purchase Ledger experience and an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner. If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity foryou. Hours: 9am-5pm