Our Client, who is a leading Supplier to over 60,000 Customers across the UK are looking to recruit a Purchase Ledger Clerk within a specialist sector of the business. The company offer a range of benefits including flexible working - as long as the hours per week are covered they are happy for you to choose your own ; As part of the Finance team main responsibilities will include the following: Process weekly payment run Reconcile Supplier statements Period end closing for purchase and sales ledgers Process supplier invoices Improve processes and controls Investigate/identify/resolve the source of stock invoice queries Basic accounting skills in a Purchase Ledger environment is a must for this role, maybe 1 to 2 years experience. This is a role where you can gain strong hands on experience and progress through a large business. Please contact Karen Reynolds or Joanne Sizer in the office to discuss this role in more detail We regret to advise that only shortlisted Candidates will be contacted for this role