This is a great new opportunity for a candidate who really wants to make a difference for our client who are a thriving in their niche area of business. There are tonnes of Purchase Ledger / Accounts Payable roles out there, but we can categorically say this is a role which would present open doors and opportunities you are unlikely to get anywhere else in this area. This is a fast-paced environment requiring accuracy and speed to ensure up to 1000 invoices per month are processed properly. For a candidate with some of the experience needed and more importantly the attitude to really take ownership of their work, we can offer a lovely environment Your job duties will be: Process for payments for purchase ledger invoices and credit notes Using high attention to detail to check invoices match the purchase order and any accompanying administration Processing staff expenses Supporting the purchasing team with any information needed around invoicing Reconciling supplier statements following up with communication Filing any other relevant administration Experience and Skills: Experience working within a relevant accounts based role Matching high volumes of invoices High level of attention to detail Team Player who can take instructions and work self-sufficiently also This really is a great role and the client will want to see relevant and demonstratable experience for a best-in-class purchase ledger clerk to come on board with the company and really make a difference. Please send your CV asap - we look forward to hearing from you