Purchase Ledger

Accounts Payable ClerkReporting to: Finance Manager Location: Birmingham Contract Type: Permanent, Full Time Hours: 37.5 hours per week Salary: 27,000- 28,000BenefitsGenerous annual leave entitlement plus Bank HolidaysAdditional holiday entitlement linked to length of serviceContributory pension schemeLife assurance coverHealth cash planEmployee rewards and benefits programmeFree on-site parkingThe RoleAn established and growing organisation is seeking an Accounts Payable Clerk to join its Finance team. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and efficiently, maintaining purchase ledger records, and supporting the timely payment of suppliers.This position involves regular interaction with both internal stakeholders and external suppliers to resolve invoice-related queries, reconcile accounts, and contribute to the effective operation of the Accounts Payable function.Key ResponsibilitiesAccurately process supplier invoices within the company''s finance system.Verify invoices against approved purchase orders and goods received documentation, ensuring compliance with internal procedures.Manage supplier payment runs, including scheduled and ad hoc payments.Ensure supplier payments are correctly allocated within the purchase ledger.Record daily banking transactions and maintain accurate financial records.Reconcile supplier accounts and statements, investigating and resolving discrepancies promptly.Work closely with ..... full job details .....