If you are looking for a position with a difference then this role as a Bought Ledger Clerk could suit you, you will be joining a wonderful Company who are also expanding.

Some of your duties will include:

• - Working as part of a team managing the purchase ledger and cashiering function
• - Checking supplier invoices received and scanning these onto the accounts system
• - Telephoning suppliers to rectify incorrect billing and processing invoices for payment
• - Completing weekly reconciliation of the supplier payment bank accounts
• - Recording details of payments received by cheque, CHAPS and standing order
• - Investigating any unidentified receipts received and any unsettled receipts

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