Purchase Ledger

Working on behalf of a successful business who are looking for a Purchase Ledger Clerk to join their established team in Mansfield, the role will require you to work 35 hours per week, 9am - 5pm Monday to Friday
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Roles and Responsibilities:

Monitor receipts of Supplier Invoice's, Credits and Statements
Inputting all matched invoices & credits onto Sage Line 50
Prepare Supplier invoice's for payment by BACS/Cheque
Reconcile all Supplier Accounts at month end
Chase any outstanding invoice's and credit by telephone and email following company procedure to help the swift closure of the month end financials
Check invoice's and credit's match Purchase Orders
Prepare Petty Cash
Match payment run against the suppliers account and create remittance advises
Monitor and reconcile Company Credit Card Bill
Monitor and reconcile all Utility Bill's
Month End duties
Update Cash Book
Obtain cost prices from suppliers
Chase New Purchase Orders by telephone
Chase overdue Purchase Orders by telephone
Answer incoming telephone enquiries
Reconcile Company Bank Accounts
Liaise with Suppliers on all other Purchase Ledger