Armstrong Knight are recruiting for a Global Manufacturing and Distribution company who are seeking a Purchase Ledger Clerk to join them on a temp to perm basis. Main Responsibilities and Tasks: Checking and inputting purchase invoices into the accounts system and dealing with queries. Sending out invoices and credit notes for approval. Liaising with suppliers for queries with invoices. Preparing BACS run for approval. Reconciling supplier statements. Allocating payments made on accounting system. Reconciling Petty Cash for Head office and Warehouse. Closing off the current monthly period. Reconciling credit card statements. Support the year end audit. Ad-hoc reception cover. Other Ad-hoc duties. Competencies / Attributes: Excellent written and oral communication skills. Flexible working approach. Computer skills - essential packages including Microsoft Excel. Good attention to detail. Ability to prioritise and multitask Ability to work with a high level of accuracy Well organised with the ability to meet deadlines.