We are looking for a highly organised and detail-oriented Purchase Ledger Clerk to join a growing finance team. The successful candidate will play a key role in ensuring the accuracy and efficiency of our purchasing and accounts payable processes.Job Type: Full-timeWork Location: on site 5 days at offices based in LutterworthKey ResponsibilitiesAccurately process and record invoices, credit notes, and employee expensesReconcile supplier statements and promptly resolve discrepanciesEnsure timely and accurate payments to suppliersSupport month-end closing activities, including ledger reconciliationsMaintain accurate, up-to-date purchase ledger recordsCollaborate with the finance team to ensure adherence to financial procedures and complianceExperience and SkillsProficient in data entry with experience using accounting software such as Sage, Xero, and QuickBooksStrong ability to analyse financial data and reconcile accountsKnowledge of Sage is essential; familiarity with Xero is a plusAt least 3 years of experience in a similar purchase ledger or accounts payable roleSolid understanding of financial and human resources processes related to purchasing transactionsWorking HoursMonday to Friday, 8:00 AM - 4:00 PM (37.5 hours per week)Ideal candidate:Strong attention to detail and organisational skillsExperience using Xero systemExcellent communication and problem-solving abilitiesAbility to work collaboratively within a team and independently when neededMorgan McKinley is acting ..... full job details .....