Purchase Ledger Clerk, Salary: £28,500, Contract: 3 months initially with the potential to be extended and/or the potential for a permanent role. Hybrid: Tuesday, Wednesday, Thursday in the Chineham, Basingstoke office with the option to work from home on Monday and Friday.We have an opportunity for a Purchase Ledger Clerk to work for a leading business on an initial 3-month contract but with the potential to be extended and the potential for a permanent role. We are keen to hear from candidates with experience as a Purchase Ledger Clerk or similar role E.g. Finance Administrator / Finance Assistant, Accounts Administrator, Sales Ledger Clerk. Experience of SAP would be advantageous.Purchase Ledger Clerk - The role: Posting of supplier invoices and credit notesCompletion of the weekly consignment stock processPrioritising supplier invoices relating to blocked stock.Recommending action following the reconciliation and review of the Supplier Gains and LossesCompletion of the Month End GRNI ReconciliationInvestigation of aged GRNI and recommend action to clear.Raising and posting of supplier payment runsDealing with query invoices and parked documentsProvide commentary to the business to understand the impact of all Health Check Reports relating to Purchase LedgerReconciling Supplier statementsProcessing Supplier RMAs, monitoring aged items and recommend action to clear off the ledger.Attaching Supplier invoices to the relevant posting in SAP.Creation of new Supplier Accounts If