Purchase Ledger Clerk

Purchase Ledger Clerk Office Based Monday to Friday 9:00am - 5:30pm We are recruiting for an experienced Purchase Ledger Clerk to join an established finance team. This is a hands-on purchase ledger role, responsible for processing supplier invoices across a number of Group companies, managing supplier queries, completing reconciliations and supporting with weekly payment runs. We are looking for someone with at least 2 years'' solid purchase ledger / accounts payable experience who is confident managing their own workload and dealing directly with suppliers and internal teams. The Role Key responsibilities will include: Processing contractor and supplier invoices across multiple Group companies Managing multiple finance mailboxes and ensuring invoices are processed accurately and efficiently Matching invoices to purchase orders and investigating any price or quantity discrepancies Liaising with suppliers and internal teams to resolve invoice queries Taking ownership of invoices placed on hold and proactively working to resolve outstanding issues Completing monthly supplier statement reconciliations and investigating any discrepancies Preparing weekly supplier payment runs for approval and payment Posting daily cash transactions Assisting with the setup and maintenance of new and existing supplier accounts Processing sundry and ad-hoc payments as required Responding to general accounts queries from regional teams Supporting the finance team with year-end audit requests ..... full job details .....