We are working with an excellent company based in the City Centre who are looking for a Purchase Ledger clerk to be a part of their finance.

Reporting to the Finance Manager, the Purchase Ledger clerk will be responsible for ensuring the smooth running of the purchase ledger function and supporting the wider finance team.

Key Responsibilities:

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching, batching and coding invoices.
• Reconciling supplier statements and resolving invoice queries.
• Preparing payment runs in line with payment schedules.
• Maintaining accurate supplier records.
• Assisting with month-end procedures.
• Liaising with suppliers and internal departments to resolve discrepancies.
• Providing general administrative support to the finance team.

Person Specification

Previous experience in a Purchase Ledger or Ac...