IMMEDIATE STARTS AVAILABLE Our Client, a leading Recycler of Metals and Electronics are recruiting for A Purchase Ledger Clerk to start Immediately at their site in Stratford-Upon-Avon on a day shift - (08:30am - 17:00pm) The position is responsible for providing finance and administration support within the accounts payable team. Key Responsibilities Accurate processing of high volume scrap and haulage supplier invoices Accurate processing of supplier invoices against site purchase orders Ability to process multiple currency invoices Supplier statement reconciliations Review debit balances Respond to internal and external emails and telephone queries promptly and accurately Scanning electronic supplier invoice Support for setup of supplier accounts with associated compliance checks when required Support for daily, weekly payment runs Bank reconciliations Site cash Ensure SOPs are adhered to Assist with HMRC, Internal and External audit requests Produce accurate and timely reports in line the company policy Adherence to strict monthly deadlines