A job has come up for an experienced Purchase Ledger / Accounts Payable Clerk in Bishop's Stortford. This would suit someone who really enjoys accounts payable/purchase ledger and happy to remain at this level and be a solid part of the accounts team. They are a nice team and what to keep that culture. Day to day responsibilities Setting up new suppliers Daily management of the AP inbox Checking and coding supplier invoices and adding them onto the system Assisting with preparing the payment runs Reconciling the supplier statements Requesting copy invoices for any missing Credit card analysis Managing petty cash Cash and credit card reconciliations Requirements of the role Local as the role is 3 days based in office Experience in purchase ledger Good attention to detail Proficient in Excel Willingness to be part of a team Benefits Hybrid working 25 days annual leave plus bank holidays 37.5 hour working week Pension Wellbeing programme