THE COMPANY Our client, an established business based in Cannock require an experienced Purchase Ledger Clerk for a permanent contract. The company are one of the UK's largest distributors in their sector. With a passion for their product, they are known also for their excellent customer service. THE ROLE You will be responsible for processing invoices and transactions accurately and efficiently. Matching stock invoices against purchase orders to ensure that both quantity and price are correct using a computerised matching system, raise debit notes as required, liaise with Product Managers/Stock Control should any stock or price queries arise, batch authorised invoices and post onto the relevant supplier accounts, supplier file maintenance, filing of purchase invoice batches and supplier statements and reconciling purchase ledger accounts to supplier statements. Dealing with supplier queries and sending out copy invoices. With experience of purchase ledger processing you will have a thorough understanding of the processes and be confident in working for a large within a small team of 3. Working 30 hours - 37.5 hours a week there is parking along with modern offices. REQUIREMENTS Ideal experience would be 3 years knowledge of purchase ledger and a good standard of excel. The skills required are; IT literate, including a working knowledge of Microsoft Office including Excel, the ability to effectively communicate at all levels both internally and externally, ability to work on own initiative making various decisions in line with best practice, excellent time management and the ability to work alongside a team. COMPANY BENEFITS The company offer excellent working conditions and onsite parking. Working hours are 8.30am - 5.00pm with a 12pm finish every third Friday. 20 days holiday plus 8 bank holidays. Pension. This is a fantastic opportunity - great hours, relaxed environment and within a great friendly team