Search are supporting the recruitment of a Purchase Ledger Clerk to join a growing finance team based in Edinburgh. This is a varied role offering exposure across invoice processing, payment runs and reconciliations, working within a collaborative and detail focused environment.This opportunity would suit someone with previous accounts payable experience who takes pride in accuracy and enjoys working as part of a structured finance function.Your responsibilities will include: Processing a high volume of supplier invoices, including general costs and client related expenses Managing employee and partner expense claims and ensuring timely processing Handling company credit card transactions and completing reconciliations Maintaining vendor records, ensuring accuracy and compliance with internal procedures Preparing and supporting weekly supplier payment runs Reconciling supplier statements and investigating discrepancies Supporting internal recharges and posting entries to the system Maintaining accurate financial records and supporting documentation Assisting with ad hoc finance duties and contributing to process improvementsSkills and experience that will benefit your application: Previous experience in an accounts payable or finance assistant role Attention to detail and organisational skills Ability to manage workload and meet deadlines Confident using finance systems and Microsoft Office Good communication skills and ability to work within a team Experience within a ..... full job details .....