A chance to join a fast paced business that have expanded over the last few years. The company are now looking for a purchase ledger clerk to join the business. With a minimum of 2 years experience, this is a role that will be central to the processing of invoicing across the companies client base. They will support the individual in progressing their career in the future. The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have. Duties: Processing of supplier invoices Reconciling supplier accounts and statement Sending remittance advices to suppliers Assist with bank reconciliation process Preparing the weekly payment run Checking and processing staff expenses Checking and matching delivery notes Ad-hoc analysis as and when the business requires Person Spec: Excellent team player Excel to a good level 2 years + experience in purchase ledger