Bristol based business require a Purchase Ledger Clerk due to growth Your new company Bristol based aviation businessYour new role As a key member of our finance department, you''ll be responsible for managing the purchase ledger with precision and efficiency. This is not just a transactional role - we''re seeking someone who can contribute to streamlining processes, enhancing controls, and supporting transformation initiatives across the team.Key Responsibilities:Accurately process high volumes of supplier invoices and credit notesReconcile supplier statements and resolve discrepanciesSupport month-end close activities and reportingCollaborate with internal teams to improve purchase ledger workflowsAssist in system upgrades and automation projectsIdentify and implement process improvements to enhance efficiency and accuracyWhat you''ll need to succeed Proven experience in a purchase ledger or accounts payable role within a large finance teamStrong understanding of financial systems and Excel (pivot tables, VLOOKUPs, etc.)Excellent attention to detail and problem-solving skillsAbility to manage competing priorities in a fast-paced environmentExperience with process improvement or finance transformation projects is highly desirableA proactive mindset and a collaborative approach to teamworkWhat you''ll get in return A supportive and inclusive work cultureOpportunities for professional development and career progressionInvolvement in exciting finance transformation initiatives