This local firm are extremely successful and well known in the local area, they are currently seeking a hardworking Bought Ledger Clerk to join their professional team.

Some of your duties will include:

• Ensuring that supplier accounts are managed efficiently, and payment deadlines are met
• Matching invoices with delivery notes and inputting invoices onto the purchase ledger system
• Processing weekly supplier payments by cheque and BACs and managing any payment queries that occur
• Preparing reports on individual departmental costs for products and services which have been purchased
• Calculating VAT payments processed and preparing management reports detailing VAT to be claimed back
• Reconciling supplier accounts, assisting with month end process and preparing creditor reports

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