Well known service business based just outside the Alderley Edge area requires a Purchase Ledger Clerk. Reporting to the Purchase Ledger Team Leader this is an excellent role for someone looking for a motivated a stable working environment; Duties of the role will include: Matching and coding invoices Preparing weekly payment run Reconciling supplier statements Reconciling company credit cards Bank Reconciliations Credit balance monthly reporting SL manual invoices on request Supporting administration duties for all areas of finance Adhoc duties as required Desired personal attributes Self-motivated Strong verbal and written communication skills Strong numerical skills Computer literate with good Excel and Outlook skills This is an excellent role for the right person that offered excellent benefits.