Purchase Ledger Clerk

• Excellent Benefits
• Hybrid Working

A organisation who continue to perform well and expand in their industry sector. This is an exciting opportunity to work with a successful Finance team.

• Set up new suppliers to process purchase orders and purchase invoices to make Payment Runs to Supplier's
• This also includes setting up Supplier portals and maintaining good relationships with suppliers
• payment runs are to be created and submitted to the Management Accountant for approval and then set up on the bank.
• Check all Credit Card submissions for receipts, that coding is correct and in lone with the expense policy.
• Time sheet management and processing
• Bank Reconciliations and Bank Management: Carry out bank reconciliations ensuring they are fully reconciled to date and on a weekly basis ensuring any differences are known and managed for all bank accounts and all entities.