Our client based in Clitheroe, is currently recruiting for an experienced Purchase Ledger Clerk. This is a stand alone purchase ledger role where you will be the main point of contact for purchase ledger therefore experience is essential. Duties include: Answering the purchase ledger telephone line and managing supplier expectations along with lunchtime reception cover Assist with processing and code non-stock invoices, including staff expenses, as required Bank payments as required Bank reconciliations Entering bank payments to be paid to suppliers using file uploads downloaded from the system. Managing the purchases email inbox and responding to suppliers Perform ad-hoc accounting and administrative tasks as required and supporting sales ledger and credit control over holidays and buy periods Processing overhead invoices, send for authorisation to relevant departments and process - cross currencies Purchase ledger invoice processing onto the accounting system Reconcile supplier statements accurately and in a timely manner Set up new supplier accounts in accordance with company procedures Stock invoice matching to purchase orders on the system - cross currencies involved Working methodically and accurately is essential for this role as is working to tight deadlines and good communication skills. In return you will receive a competitive salary, 25 days holidays plus bank hols and an early finish on a Friday. This is a 37.5 hour week and you can do 9-5 or start earlier ..... full job details .....