Mploy are pleased to be supporting our client with further growth in their finance team. They are now seeking a Purchase Ledger Clerk to join our finance team. You will be joining a busy, bright and fast-moving team, Reporting to the Purchase Ledger Supervisor. This is a diverse and varied role, after a successful training period hybrid working will also be offered. You will: · You will support the Purchase Ledger Supervisor with day to day functions ensuring that supplier invoices and payments are processed within deadlines. · Working within the busy finance team to ensure timely and accurate data entry of supplier invoices. · Calculate and process supplier payments. · Reconciliation of supplier statements. · Resolve supplier queries by telephone and email. · Any other general administration tasks as may be required to ensure that the team functions accurately and to management deadlines. You will have: · Previous finance experience working in a similar. · Preferably studying Level 2 or 3 AAT (not essential). · Ability to work under pressure and to meet strict deadlines · Strong organisation skills and attention to detail · Excellent communication skills