Purchase Ledger Clerk We are currently recruiting for an on-going, full time temporary experienced Purchase Ledger Clerk. My well established client is looking for someone who is experienced in Purchase Ledger and is able to commit on going - at least until Christmas. The role will involve the following; Registering supplier invoices onto the finance system Issuing invoices to relevant team members for authorisation Checking invoices for approval signatures and coding Processing supplier payments Bank payments reconciliation Managing expenses process Ensuring finance system is kept up to date Manually updating creditor reports Resolving any supplier queries Ensuring paper based records are kept up to date If you are available to start early next week, please contact us now and don't miss out on this opportunity.