Purchase Ledger job in Bath Your new company We''re seeking a detail-oriented Accounts Payable professional to join a leading firm. This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services.Your new role Receive purchase invoices and cheque requests and process invoices and cheque requests ensuring that the authorisation process is followed in accordance with specific deadlines Input all supplier invoices to the Accounting system, ensuring that account codes, discounts, and payment terms (etc.) are correct Upload disbursements Process bank and BACS payments to suppliers and send remittance advices Input all bank payments entries Reconciliation of supplier accounts Respond to questions and makes calls regarding supplier invoicing problems; acts as a liaison between departments and suppliers where appropriate. Check bank accounts to assure funds are available for purchases Reconciliation of bank accounts on monthly basis Petty cash management What you''ll need to succeed • 2 years'' experience in an accounts clerk or similar financial role, ideally within a professional services environment • Excellent written and verbal communication skills, particularly when liaising with various stakeholder groups • A detail-oriented approach and a proactive, "can-do" attitude • A collaborative mindset, with proven ability to work effectively within a team and across departments •