The role of the Purchase Ledger Clerk involves managing and maintaining the accounts payable ledger, ensuring accurate and timely processing of invoices and payments. This position is ideal for an organised professional with a keen eye for detail. Client DetailsThe organisation is recognised for its commitment to delivering excellence in its services and maintaining a professional and efficient working environment.DescriptionProcess supplier invoices and ensure accurate coding to the correct accounts.Reconcile supplier statements and resolve discrepancies promptly.Prepare and process payment runs, ensuring deadlines are met.Maintain accurate and up-to-date records within the purchase ledger system.Communicate effectively with suppliers to address queries and issues.Assist with month-end processes and reporting as required.Support the wider Accounting and Finance team with ad-hoc duties.Ensure compliance with internal financial policies and controls.ProfileA successful Purchase Ledger Clerk should have:Previous experience in a purchase ledger or accounts payable role.Knowledge of accounting systems and processes.Strong organisational skills and high attention to detail.Excellent communication skills, both written and verbal.Ability to work independently and as part of a team in a busy environment.Proficiency in Microsoft Office, particularly Excel.A proactive and problem-solving approach to work.Job OfferCompetitive salary Generous holiday allowance of 25 days to BHAccess to ..... full job details .....