PURCHASE LEDGER CLERK HIGH PEAK / CHAPEL-EN-LE-FRITH (HYBRID) 28,000 TO 30,000 + BENEFITSTHE COMPANY:We''re partnered with a successful and growing business that''s investing in its finance team as part of a wider scale-up strategy. As part of this growth, they''re now looking to hire a detail-oriented Purchase Ledger Clerk to support the accurate and efficient processing of supplier invoices and payments.This is an ideal role for someone with strong accounts payable experience, excellent attention to detail, and confidence working with systems and Excel. THE OPPORTUNITY:Reporting into the Finance Manager, you''ll take ownership of the end-to-end purchase ledger process, working closely with internal departments and suppliers to ensure all invoices are processed, matched, and paid on time. You''ll also be involved in bank reconciliations, supplier payment schedules, and employee and credit card expense processing, making this a varied and hands-on role with exposure to a wide range of transactional finance activities.THE PURCHASE LEDGER CLERK ROLE:Process high volumes of pre-scanned invoices, ensuring accuracy and completenessMatch invoices to purchase orders and investigate discrepanciesLiaise with internal departments and suppliers to resolve queries in a timely mannerPrepare and maintain supplier payment schedules in line with due dates and cash flowProcess and reconcile employee expenses and company credit card claimsCarry out bank reconciliations on a regular ..... full job details .....