Our client is looking for a Purchase Ledger Clerk to join a busy office-based Finance team in Poole Purchase Ledger Clerk Contract type: Permanent Hours: 40 hours per week Salary: Up to £31k - Negotiable What you will be doing as Purchase Ledger Clerk: * Reporting to the Finance Manager you will perform all routine purchase ledger administrative tasks accurately and efficiently. * Organising, registering, matching and posting purchase ledger invoices in a timely manner and with a high degree of accuracy. * Dealing with any issues arising, including corresponding with internal departments and external suppliers to obtain resolutions. * Responding to supplier queries. * Reconciling supplier statements to check for omissions/discrepancies. * Compiling necessary information for payment runs for processing by Finance Manager. * Assist in ensuring supplier payment terms, and where relevant early payment terms, are met. * Reporting to management on issues encountered, status of invoice processing etc. * All necessary scanning and shredding of documents/invoices/statements, remittance advices, statements etc. Kept up to date. * Provide cover for other roles within the department as and where needed along with ad hoc duties that may arise * Work with internal teams and suppliers for processing pre-payment and ad hoc requests * Working with internal teams ensure that credit cards transactions are processed and ke...