Purchase Ledger Clerk

Why apply for this role? Great Local Company Established Finance Team Early Finish at 1pm on Friday About the Company An award-winning company, market-leaders in agri-cultural products and industry. Key Responsibilities Purchase Ledger Invoicing inputting and the full approval of supplier invoices in line with a procurement process Match invoices to delivery dockets Verifying supplier statements and following up discrepancies Payroll - Processing weekly payroll, pension contributions to sage50 accounts VAT: Quarterly VAT, EU VAT, Intrastat Work alongside auditors at Year-End Previous Experience/Skills: Minimum of 2 years relevant experience in a similar role Confident in Microsoft Packages particularly EXCEL; experience using an accounts package Excellent organisational skills For further information on this opportunity or if you are considering the next step in your career get in touch with Philomena at HireIQ in complete confidence. Skills: purchase ledger Accounts Payable intrastat supplier invoices sage50