Purchase Ledger Clerk Processing Purchase Invoices & Receipt Dealing With Supplier Queries Dealing With Expenses Chasing Supplier For Copy Invoices And / Or Credit Notes Chasing Client For Copy Invoices And / Or Credit Notes Coding Invoices Reconciling Ledger To Supplier Statements Provide Client With Supplier Payments List Email / Post Remittance Advice To Suppliers Advising Payment Made Posting Supplier Payments Filing Matching & Batching Delivery Notes Provide Assistance To Upgrade I.T Software To Be Able To Provide A Better Service To Our Clients To Set Up Use & Integrate A.I To Become Team Leader As The Practice Grows And More Clients & Clerks Come On Board Organised Methodical Meticulous Eye For Detail Thorough Friendly Fun Polite Able To Communicate Clearly & Precisely Purchase Ledger Clerk Experience Good Standard Of Excel Knowledge Of Sage 50 Knowledge Of Quickbooks ( Not Essential ) Knowledge Of VAT An Advantage Studying AAT or Qualified Part Time Or Full Time Role Permanent Position 20 Days Holiday Plus Statutory Holiday Days Excellent Links To Public Transport