Job Function: To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure. Key Accountabilities: Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients. Respond to all supplier queries via phone/email/post. Scan & process high volumes of invoices. Monitor reception phone and internal mail. Skills, Abilities Knowledge: Minimum 2 years experience working in Purchase Ledger as a clerk Accurate and timely response to all supplier queries. Communication of issues to the Purchase Ledger Team Leader.