We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team within a growing business. You will have previous Purchase Ledger/Accounts Payable experience and used to working in a high-volume environment. Responsibilities: Process and code a high volume of invoices Match invoices to purchase orders and resolve discrepancies Process supplier credit notes and payment requests Reconcile supplier statements and investigate queries Maintain accurate supplier account records Liaise with suppliers and internal teams to resolve issues Ensure invoices are processed accurately and within agreed deadlines Key Skills: Previous purchase ledger/accounts payable experience Strong attention to detail and accuracy Good communication and organisational skills Confident working to deadlines in a busy environment Good Excel and finance systems knowledge Proactive, reliable and a strong team player Please contact Amy at Agilis for more information. ..... full job details .....