Purchase Ledger Clerk

Reed Accountancy and Finance are delighted to be supporting a well-established and highly respected organisation with the recruitment of a Purchase Ledger Clerk. This is an excellent opportunity for an experienced finance professional who enjoys taking ownership of the purchase ledger function whilst working as part of a collaborative and supportive finance team. The successful candidate will play a key role in ensuring the accurate and timely processing of supplier invoices, payments and reconciliations, whilst providing first-class support to stakeholders across the organisation. Key Responsibilities Take ownership of the purchase ledger function, resolving queries and ensuring accurate financial records are maintained. Process high volumes of purchase invoices accurately and efficiently, including VAT verification. Investigate and resolve supplier and internal stakeholder queries in a timely manner. Monitor and manage purchase order approvals, ensuring compliance with internal financial procedures. Process supplier payment runs, ensuring payments are made within agreed terms. Create and maintain supplier accounts, ensuring appropriate controls and approvals are followed. Reconcile supplier statements and investigate outstanding items. Produce month-end purchase ledger reports and reconcile associated control accounts. Support the identification of accruals and prepayments at month end. Act as the primary point of contact for supplier queries. Deliver guidance and ..... full job details .....