Purchase Ledger Vacancy - based in Kettering, NN14 Job Purpose: A newly created opportunity for a Purchase Ledger Clerk with a preferred background in food manufacturing, to join an exciting new venture Kettering. Reporting directly to the Management Accountant, this dynamic role offers significant variety and is an excellent chance to become part of an organisation experiencing growth and expansion. The business is seeking a Purchase Ledger Clerk to manage all financial transactions, including processing invoices, handling payment runs, and ensuring the accurate maintenance of financial records. The role also involves auditing financial documents and procedures, reconciling bank statements, and calculating tax payments, while ensuring compliance with all relevant tax regulations. Main Duties and Responsibilities: Manage the purchase ledger function efficiently, ensuring the accurate recording and processing of invoices, payments, and expenses. Assist in reviewing open and processed purchase orders for accuracy. Match invoices to GRNs, ensuring correct price, quantity, and GL coding. Verify supplier invoices, reconcile discrepancies, and ensure timely approval and payment processing. Build and maintain strong relationships with suppliers, resolving any queries, discrepancies, or payment issues promptly and professionally. Process employee expenses and credit card statements, maintaining accurate records of business expenditures. Prepare weekly supplier payment runs. ..... full job details .....