A friendly, dynamic and established company are seeking a Purchase Ledger Clerk to join their team during a busy time. The successful candidate will be responsible for a range of duties including: Entering purchase ledger invoices onto accounts software Reconciling supplier statements Monthly credit card reconciliation and entering onto systems Assisting the Accounts Manager with VAT returns quarterly Electronic filing of purchase ledger files Previous Purchase Ledger experience is needed for this role, the company would be especially keen to hear from those with experience of Sage 50 Accounts software. They estimate the role to be circa 3 months, but with potential for this to be longer for the right candidate. The company are looking for circa 22.5 hours per week, but can be flexible regarding how these are spread. It would be great if you're available immediately or at short notice.