RG Consultancy are working with a fantastic company in Bury who are seeking a detail-oriented and organised Purchase Ledger Clerk to join the finance team. This role is essential in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships and supporting the overall efficiency of the accounts payable function.Key Responsibilities:Processing high volumes of purchase invoices accurately and efficientlyMatching, batching, and coding invoices correctlyReconciling supplier statements and resolving discrepanciesPreparing and processing payment runs Handling supplier queries in a professional and timely mannerMaintaining up-to-date and accurate financial recordsAssisting with month-end procedures and reportingSupporting the finance team with ad hoc duties as requiredBenefits 25 days holiday plus bankFlexible working Company Pension schemePrivate healthcareStudy support