Are you interested in a purchase ledger role where you will: Be working within a busy team Have a position with variety Within the purchase ledger role you will be responsible for: Maintaining supplier and department relationships while ensuring the integrity of the purchase ledger Processing credit notes, preparing invoices, and updating the systems and spreadsheets Closing the purchase ledger, inventory modules and purchase order processing on a monthly basis To Manage the Purchase Ledger Function including supplier invoicing/payment runs, Petty cash, reconciliation To prepare (monthly) Direct Debit Collection Run via BACS To assist with escalated allocated sales ledger queries, following up information and resolving any customer issues. As a successful Purchase Ledger Clerk you must have previous experience in purchase ledger, proven experience in double entry bookkeeping and controlling books of prime entry. You should have an in depth technical understanding with experience of financial control and information preparation, strong negotiation and influencing skills. This is a temporary full time position. This role is based in Worcester, easily commutable from Malvern, Worcester, Droitwich.