Accounts Assistant - Purchase Ledger

Trial Balance Consulting are looking for a Purchase Ledger Clerk to join a growing business near Okehampton. The role is full time (40hrs per week), permanent and offers a competitive salary depending on experience.

Working within a busy finance team and reporting to the Financial Controller, the main purpose of the role will be to ensure that suppliers are paid within agreed timescales.

Duties of the Purchase Ledger Clerk will include:
- Posting to the Purchase Ledger
- Batching, Matching and Coding
- Reconcile supplier statements
- Payment runs
- Supplier queries
- Complete month end procedures

Experience in Purchase Ledger and Accounts Payable is essential as is experience of processing high volumes of invoices. Knowledge of Sage Line 50 is desirable.

If you are interested, please send your CV to Steve Roach, quoting reference SR442.