This company is one of the world's leading suppliers of high-quality static storage solutions, intra logistics and automated material handling systems. They are currently seeking a Purchase Ledger Clerk for their Head office based in Andover. Within this role, your key responsibilities will be logging purchase invoices and credit notes, processing company expenses and reconciliation of third party supplier and group statements. You will also be providing general support to the team and all other Purchase ledger administrative duties. Ideally you will enjoy process and continually seek to improve them. To be successful in your application, you will have had experience within a similar role, you will have an exceptional eye for detail and proficient communication skills. You will have the ability to work as part of a team and on your own initiative. Experience of working with Navision would be an advantage but not essential. The office hours are: Monday - Thursday - Friday - If you are after a new opportunity, they would like to hear from you. In return, they can offer you a competitive salary, with benefits, on the job training, development and a career within this company.