Purchase Ledger Clerk required for an industry leading precision sheet metal manufacturing company, recently bolstered by significant capital investment in cutting-edge automation and equipment. This organisation offers 50 years + of experience and an unwavering commitment to innovation and are well established as a leader in the sheet metal sector supplying Agricultural, Construction, Digital Signage, Food Processing, Kiosk and Vending, Scientific and Medical and Switchgear sectors. The successful Purchase Leder Clerk will be easily able to commute to HUDDERSFIELD from surrounding towns and cities including, Wakefield, Brighouse, Barnsley, Oldham and Halifax. Key Responsibilities of the Purchase Ledger ClerkProcess supplier invoices and match them to purchase orders and delivery notes.Reconcile supplier statements and resolve invoice queries.Prepare payment runs and keep purchase ledger records up to dateRaise purchase orders and liaise with suppliers on orders and deliveries.Support the Purchasing team with admin tasks and supplier communications.Assist with month-end processes, audits and other finance duties. Working Hours of the Purchase Leder Clerk Monday- Thursday: 07:30-16:15Friday: 07:30-13:30 For the Purchase Ledger Clerk role, we are keen to receive CVs from individuals who possess:Experience in Purchase Ledger, Accounts Payable or a similar finance role.Good understanding of purchase ledger processes and supplier accounts.Experience with accounting/ERP systems ..... full job details .....