We are recruiting on behalf of a highly successful, established services provider based in Bishop''s Stortford. With a reputation for exceptional delivery and a diverse portfolio of clients, this business is experiencing a sustained period of growth. They are looking to welcome an organised, efficient, and motivated Purchase Ledger Clerk to join their friendly, centralised finance team. This is a fantastic opportunity for someone looking to secure a stable role within a structured local business, or an individual seeking a company that offers long-term career development without the London commute. The Role As a Purchase Ledger Clerk, you will take full ownership of the accounts payable function. Managing a complex ledger, you will ensure that all supplier invoices are processed accurately, disputes are resolved efficiently, and supplier relationships are maintained to the highest standard. Key Responsibilities: Invoice Processing: Matching, batching, and coding high volumes of supplier invoices accurately into the finance system. Statement Reconciliations: Conducting regular supplier statement reconciliations and investigating any discrepancies. Payment Runs: Assisting with the preparation and execution of weekly and monthly BACS payment runs. Query Resolution: Acting as the main point of contact for internal and external invoice queries, resolving issues regarding pricing or delivery shortages swiftly. New Supplier Onboarding: Setting up new supplier accounts and ..... full job details .....