If you are a reliable, trustworthy, hard working, and conscientious person able to work in a busy office environment, our Purchase Ledger Clerk role may be a fantastic opportunity for you. The ideal candidate will be based locally and have at least 3 years purchase ledger experience in a fast paced environment. You will have good communication skills and be able to work in a busy office environment where some multi-tasking is necessary. As the Purchase Ledger Clerk, you will report directly to the Senior Finance Officer. Main Duties will include: Checking purchase invoices & credit notes with accuracy, coding and approvals Ensuring that new and authorised supplier accounts are opened within the accounts payable ledger and maintain existing account details Posting purchase invoices Deal with supplier statement reconciliations Deal with general queries from customers & suppliers on invoices issued or received Support & Assist with ad hoc projects within the team as required Experience: Previous knowledge in a similar role Competent in Microsoft Office, Excel, Sage 50 VAT preparation Preparation of bank reconciliations This is a full time permanent position. The hours of work are: Monday to Friday 8.30am - 5.00 pm. (flexible) Cordant Group is an equal opportunities employer