Your new companyYou will be joining a well-established and growing professional services organisation with a strong presence across the UK. The business is known for its collaborative culture, forward-thinking approach, and commitment to delivering high-quality support to its clients.Due to continued growth within the finance function, they are now looking to appoint a Purchase Ledger Clerk to strengthen the team.Your new roleThis is a key position within the finance team, offering responsibility for the day-to-day management of the purchase ledger and ensuring the smooth running of accounts payable processes.Working within a busy finance environment, you will play an important role in maintaining accuracy, building supplier relationships, and supporting wider financial operations.Your responsibilities will include:Managing the end-to-end purchase ledger process within a high-volume environmentProcessing supplier invoices, expenses, and company card transactions accuratelyInvestigating and resolving invoice discrepancies and supplier queriesMaintaining accurate supplier records and ensuring data integrityReconciling supplier statements and resolving any outstanding balancesPreparing and processing supplier payment runs in line with agreed termsSupporting month-end activities, including assisting with accruals and ensuring completeness of the ledgerProducing reports on outstanding balances and aged creditorsContributing to improvements in processes, controls, and ..... full job details .....