Our client based in Northampton are currently seeking an experienced Purchase Ledger to join their Finance team. This is a new role which has been created due to continued growth within the business. A successful candidate will have experience working within a Purchase Ledger position, obtain excellent communication and interpersonal skills. Duties Include: Daily liaison with suppliers both over the phone and email, always being proactive in working with suppliers on a day to day basis Ensuring supplier invoices are entered onto the accounting software in a timely manner and ensure supplier statements are reconciled, expenses are paid and all credit card transactions are reconciled for the end of month reporting Accurately processing large volume supplier invoices Reconciling supplier statements Processing expenses Maintain petty cash and reconcile Supplier payments Allocating supplier payments in the bank Allocating credit card purchases Responsible for managing the Purchase Order process Ensuring supplier invoices entered into accounting software by the end of each week Expenses to be processed and paid as per policy Skills & Experience Required: Previous experience working within a Purchase Ledger role is essential Excellent written and verbal communication skills Keen team player IT literate with good knowledge of software systems ACS Recruitment are a recruitment business working on behalf of our client. We offer a number of perks for our staff including high street discounts plus much more. If you know anyone else interested, we offer a £25 referral scheme for everyone recommended to us