Purchase Ledger Clerk

We are recruiting an experienced Purchase Ledger Controller for a leading manufacturing business based in Doncaster . Established and respected business. Strong reputation for quality. Multi-million-pound investment in technology and facilities. The purpose of the role is to ensure the timely and accurate processing of the purchase ledger. Supportive working environment. Reporting to the Finance Manager, duties will include:
Checking supplier invoices against delivery notes and GRN's Ensuring all invoices are authorised for processing/payment Inputting invoices into the system (c200 per day) Identifying and resolving issues Liaising with internal staff and suppliers to resolve queries Statement reconciliations Processing payment runs Other ad hoc duties as required This search is not limited to any industry. Previous Purchase Ledger experience is essential The ability to work in a fast-paced, high-volume environment is required Good communication skills are essential