Purchase Ledger Clerk

Responsibilties Handle intercompany applications and invoices efficientlyCollaborate with the commercial and buying teams to resolve queries and ensure smooth processingOversee and manage approval workflows for all invoices and applicationsRespond to and resolve queries in a timely mannerWork closely with the Purchase Ledger Manager and Senior team members to escalate and resolve complex issuesPrepare, reconcile, and payment runsSupport the Accounts team, Purchase Ledger Manager, and Senior Finance team with ad hoc tasks and queries as requiredRequirements Well-developed organisational abilities High level of accuracy with a keen eye for detailCapable of performing effectively in fast-paced environments while meeting strict deadlinesFamiliarity with Sage 200 is advantageous, though not requiredWe are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We''re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy. ..... full job details .....