An organisation based in South Cambridge are currently looking to recruit a Purchase Ledger Clerk to join their busy finance team.

You will work within a team of 2 in purchase ledger and this role plays a key part to support the wider finance team. This role will suit an experienced purchase ledger clerk who would like to join a fun and friendly business or if you have just started in finance but are looking for your next opportunity. The main duties are as follows -

- Process expense claims and invoices.
- To ensure that all invoices or expenses requests are correctly calculated, approved and coded.
- Ensure expense claims comply with the expense policies.
- Maintain adequate records of pro-forma invoices issued and chase up associated invoices.
- Investigate and resolve purchase ledger queries as required.
- To reconcile suppler statements to supplier purchase ledger accounts.

If you would like to discuss this role further please call Kathryn at The One Group on (phone number removed) for further details.

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