We currently have a vacancy for a motivated team player to join our company as a Purchase Ledger Clerk working within our finance department in Leeds on a 6-month, fixed term basis. The successful candidate will contribute towards the efficient day to day running of the purchase ledger and billings functions, delivering a positive customer experience. The Role: In this role you will provide a high standard of administration within the department in line with departmental processes and procedures. Responsibilities: Sorting, processing, and filing of Supplier invoices and credit notes accurately and efficiently. Resolving supplier invoice / credit note queries, either with suppliers or our purchasing teams. Reconciling supplier statements and investigating unreconciled items. Liaising with suppliers and our branches in an effective and timely manner. Creating and processing BACS runs. Investigating and resolving debit balances on the creditors ledger. Working in conjunction with other departments to manage and resolve queries. Liaising with external suppliers to supply information and build good working relationships. Running system reports and actioning relevant procedures. Supporting other team members and providing absence cover where required. Project work and ad-hoc jobs as directed. Continued improvement of the Finance department. You will need excellent attention to detail and be able to demonstrate excellent communication skills. This is an ideal position for a