Tailored Recruitment Consultancy are working on behalf of a rapidly growing business in Morley to recruit a Purchase Ledger Clerk on a permanent basis. This is a stand alone role, reporting into the General Manager. Key duties include Manage Purchase Ledger, processing supplier invoices, reconciling statements and paying suppliers regularly through Sage Process expenses, credit cards, and petty cash invoices and payments Manage Sales Ledger, raising invoices daily and sending information to customers by email and post through Sage Credit Control Post bank transactions and carry out bank reconciliations on Sage Maintain and monitor cashflow forecast in Excel Assist and support the Head Office team with various business administration activities Assist with updating and maintaining the company’s online profile on supplier and trade body portals Manage mobile phone contracts, order new kit and deal with repairs, losses, Etc Responsible for fleet management What you’ll need to succeed Previous administration and finance experience is essential Highly proficient in all Microsoft Office applications especially MS Excel Experience of using Sage Accounting Software preferred Great organisational and time management skills with evidence of working to tight deadlines