A growing business is looking to recruit an experienced Purchase Ledger Clerk to join its central finance team. Reporting to the Accounts Payable Team Leader, this is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records and building strong supplier relationships.The successful candidate will be methodical, organised, and detail-oriented, with the ability to manage high-volume purchase ledger activities while contributing to process improvements across the wider finance function.Key ResponsibilitiesProcessing product and overhead supplier invoicesProcessing employee expenses and company credit cardsEnsuring invoices and documentation are coded and processed accuratelyReconciling supplier statements and resolving account queriesSetting up new suppliers and maintaining supplier relationshipsManaging complex stock movement invoicesHandling multi-currency transactions and reconciliationsCompleting bank reconciliations across multi-currency accountsProcessing supplier payment runs and expenses through banking and accounting systemsManaging the accounts email inboxSupporting month-end and year-end finance processesLiaising effectively with suppliers and internal departmentsSkills and ExperiencePrevious experience within a finance environment, ideally within high-volume purchase ledgerStrong Microsoft Excel skillsGood communication and organisational skillsAble to work independently and use initi