Purchase Ledger Clerk

I'm currently recruiting for a growing organisation in Normanton that are keen to add to their Purchase Ledger team due to growth from the last few months. This role is a permanent posistion.

Duties for the role include:

• Matching invoices to purchase orders and addressing discrepancies with managers
• Posting cash expenses
• Processing high volume purchase invoices
• Verifying nominal coding for invoices, payment runs, and handling supplier queries
• Posting multiple user credit card transactions
• Reconciling month-end bank statements in multiple currencies
• Posting month-end accruals and journal entries
• Raising subcontractor purchase orders based on their CIS status

The role has free parking and would be ideal for a candidate that is immediately available.