An experienced purchase ledger clerk is required for an established manufacturing company in Enfield. Reporting to the Financial Controller your duties will include:

·        Matching, batching and coding invoices
·        Inputting invoices/credits
·        Dealing with supplier calls and emails chasing for payment and queries
·        Arranging supplier payments via BACs and cheque
·        Reconciling supplier statements
·        Coding and posting expenses
·        Reconciling bank accounts

The ideal candidate will have previous experience of working in an accounts department, have excellent communication skills, be numerate with attention to detail and fast accurate inputting skills. You will be organised and methodical in your approach to work with the ability to meet deadlines. Use of computerised packages such as Excel and Sage are a major part of this role.