The Purchase Ledger Clerk will play an essential role in the Accounting and Finance department, supporting the Retail industry by managing invoices and supplier accounts with accuracy and efficiency. Based in Derby, this permanent position offers an opportunity to work in a professional and rewarding environment.This is a opportunity to join a fantastic team. The Purchase Ledger Clerk role is a fully office based position.Client DetailsThis company operates within the Retail industry and is a well-established organisation with a robust presence in its sector. As a medium-sized firm, it offers a structured yet collaborative working environment, providing employees with opportunities to grow and contribute to its success. DescriptionProcess supplier invoices and ensure they are accurately recorded in the accounting system.Reconcile supplier statements and resolve any discrepancies in a timely manner.Prepare payment runs and ensure all payments are authorised appropriately.Maintain accurate and up-to-date records of all purchase ledger transactions.Address supplier queries and provide prompt resolutions to any issues raised.Assist with month-end tasks, including ledger reconciliations and reporting.Work collaboratively with the wider Accounting and Finance team to ensure smooth operations.Support ad-hoc administrative tasks related to the purchase ledger process.ProfileA successful Purchase Ledger Clerk should have:Previous experience in a similar role within the Accounting and ..... full job details .....