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Purchase Ledger Clerk
Eye, Suffolk 
On-site working.

A highly successful, well-established business are seeking an experienced Purchase Ledger Clerk to join the team in Eye.

The role:

To manage the Purchase Ledger process, ensuring efficient processing of invoices from receipt to payment. Ensure that all invoices are correctly coded, approved, and that variances are investigated and resolved. 
Maintain payment practices in accordance with company policy and agreed credit terms by producing appropriate BACS and other payment runs.
Payment runs and maintaining payment practices.
Reconciliation of supplier statements 
To ensure that supplier master data is accurate and regularly maintained, set up new suppliers in line with company policy and raise issues with relevant personnel when identified.
Production of statistical reporting, KPI analysis, and working with the Management Accountant on other national statistical information.
Processing expenses
Production and analysis of monthly spend reports and KPI’s as required.
The successful candidate will have established experience within a similar role.

To apply, please submit your CV or contact Caroline Meeson at Pure