My client a leading industry products provider are keen to employ a Purchase Ledger Clerk to join their Accounts Department. The ideal applicant should be able to work in a small team processing 500 invoices per week, both stock purchases and general overheads, using a SAP based system. The main responsibilities and day to day tasks will be: Matching of purchase order, goods received note and invoice on the SAP system Checking approval of invoices Posting invoices to accounts Resolving invoice queries Monthly supplier payment runs Supplier reconciliations For this role you should be able to demonstrate the following skills: Knowledge of SAP preferable High level of numeracy skills Work on own initiative and implementing process improvements. Attention to detail Working on own initiative Effective team player This job was originally posted as www.totaljobs.com/job/85010525