Purchase Ledger Clerk (hybrid)

This would be a great role for an individual who has a proven track record of working in purchase ledger and wants to work as part of a small, friendly and supportive finance team. Our client is offering 27-30k, 1 day PW home working after probation, free onsite parking, annual bonus, flexible working hours, life insurance and 22 days holiday plus bank holidays, which increases with service up to 27 days. Client DetailsOur client is a well established and successful Group of manufacturing business, which has a combined turnover of c. 50 million. It has multiple sites throughout the UK, but you will be based from the head office near Pontefract.DescriptionYou will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to: Coding invoices and inputting invoice information onto the system Match POs against receiptsGoing through GRNI and investigating discrepancies Reconcile supplier statements and investigating discrepancies Prepare payment runsMaintain the purchase ledger and ensure all data is up to date and accurateLiaise with suppliers to address queries and build strong working relationshipsLiaise with colleagues regarding invoice authorisationAssist with month-end tasksAlso as part of your role you will cover the duties of the Sales Ledger Clerk when she is on annual leave. ProfileTo apply for this position you must have / be:A proven track record of working in purchase ledgerExperience of processing ..... full job details .....