Client Dynamic and fast growing pan European construction company. Due to exceptional growth they are looking for a Purchase Ledger Clerk to increase their finance team at their UK based headquarters. Role of Purchase Ledger Clerk Reporting to the Finance Director and within a team of 8 An experienced Purchase Ledger Clerk who can demonstrate accuracy and speed in a fast paced role. Ensure the timely processing of account transactions on Sage 200 Checking the validity of incoming invoices i.e. reconcile purchase orders to invoice and delivery note Writing Cheques for the approval / sign off from the Finance Director. Posting cheques. Liaise with suppliers to resolve identified queries Setup of the new suppliers Collection, reconciliation and posting of the employee expenses General filing and housekeeping of delivery notes Other duties as required by the Financial Director Point of contact for supply chain queries Reconcile supplier accounts to statements Reconcile statements to the purchase ledger accounts Skills and Experience Required: Previous experience in am accounts purchase ledger role Ability to plan and prioritise daily/weekly workload Good level understanding of purchase ledger Sage 50/200 experience (preferable) Excellent attention to detail Good numerical accuracy Strong Excel experience Good team player Preferably a car owner/driver