25,000 - 28,000 Monday to Friday 9.00 am - 5.00 pm (30 minutes for lunch) 20 days annual leave plus 8 bank holidays Statutory pensionOn-site car parkingThis is an office-based role Our client, a family-owned FMCG manufacturer is seeking an experienced Purchase Ledger Clerk to join their growing finance team to assist with the processing of both UK and overseas invoices. This is a fast-paced role, and you will be working alongside another Purchase Ledger Clerk and reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable as well as knowledge of Sage 50 accountancy software. Duties and responsibilities: Matching invoices with GRN''s and PO''s and resolving any queries with internal departments Post invoices onto Sage 50 systemSupplier statement reconciliation and query resolutionLiaising with suppliers for credit notes and POD''sSetting up new suppliersReconciliation of expenses and credit cards Updating customer and billing information on the system Skills and experience required:Minimum of 2 years previous purchase ledger experience preferably within a manufacturing environmentPrevious experience of high-volume UK and overseas purchase ledger desirableStrong attention to detailExperience of using accounting software packages (Navision desirable)Strong excel skills (pivot tables and VLOOKUPs ..... full job details .....