Purchase Ledger Clerk

Reporting into the Finance Manager, the successful candidate will be responsible for the day-to-day operation of the purchase ledger, ensuring supplier accounts are accurate, up to date, and paid on time.Key Responsibilities:Processing and posting purchase invoices onto the ledgerReconciling supplier statements and resolving discrepanciesPreparing and processing supplier paymentsMaintaining accurate purchase ledger recordsHandling supplier queries professionally and efficientlyUsing Sage Line 50 as the core accounting systemAbout YouPrevious experience in a Purchase Ledger / Accounts Payable roleConfident user of Sage Line 50Strong attention to detail and accuracyWell organised, with the ability to manage deadlinesComfortable working independently within a small finance ..... full job details .....