Purchase Ledger Clerk

We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy and growing finance team. This is an excellent opportunity for someone with strong purchase ledger experience who takes pride in building and maintaining positive relationships with suppliers. The successful candidate will be responsible for the accurate processing and management of the purchase ledger, while acting as a key point of contact for suppliers and resolving any account queries efficiently. Key Responsibilities Processing a high volume of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and accounts Managing and resolving supplier queries via telephone and email Building and maintaining strong working relationships with suppliers Investigating and resolving invoice discrepancies and payment issues Preparing payment runs in line with agreed payment terms Ensuring supplier accounts are maintained accurately and up to date Working closely with internal departments to resolve queries and discrepancies Monitoring outstanding invoices and ensuring deadlines are met Supporting month-end processes and reporting where required Maintaining accurate financial records and documentation Skills and Experience: The successful candidate will have previous experience working within a Purchase Ledger / Accounts Payable position and will be confident managing supplier relationships. Previous Purchase Ledger or Accounts Payable ..... full job details .....