Purchase Ledger Clerk

GiBe Finance are working with a family-run business in Farnham, recruiting a Purchase Ledger Clerk into a high-performing team. The business pride themselves on staff progression and this will be an ideal first or second role in finance for someone near the start of their career, who has an aspiration to grow and develop. The Role: Process all purchase invoices for all companies through the Compleat system. This will be shared 50/50 with the Purchase Ledger Clerk 1 role. The purchase invoices should be cleared on a timely basis - within 2 days of receipt Reconcile roughly 20 supplier statements for the Limited company monthly within the required month-end deadline Process contractor invoices and Expenses weekly Review creditors ledger weekly, ensure that there are no issues and produce status report Deal with all issues related to the purchase ledger in a timely manner Ad hoc tasks and projects as and when required Provide holiday cover when necessary for the Central and Branch Support Coordinator role Your Profile: Excellent organisational skills Ability to prioritise and work to tight deadlines and targets Motivated, driven and a proactive team player Good written and oral communication skills Strong attention to detail Desire to do, see and enjoy a job well done