Morgan McKinley is working closely with international business in Bedfordshire who are a maintenance, leasing and managing specialist within equipment services. Due to UK expansion, they are looking to recruit a Purchase Ledger on an initial part-time basis to support the growing team local to Bedfordshire.Job Responseabilities:Cross-check supplier invoices against delivery receipts and supporting documentationExecute supplier payments in line with internal controls and finance proceduresReview, code and process non-PO invoices, ensuring appropriate authorisation is in placeMaintain and reconcile the accounts payable ledger to confirm accuracy and completeness of postingsInvestigate and resolve variances through reconciliation of supplier accounts and monthly statementsLiaise with suppliers to address queries, discrepancies and payment issuesMonitor and reconcile exposure relating to credit cards and fuel cardsKey Requirements:Happy to commit to Part-Time or Full-TimeWorked within a high pace environmentExperience within Accounts Payable and high-volume processing