About UsJoin a collaborative and professional Finance team as a Purchase Ledger Clerk (Fixed Term Contract). We are seeking a detail-oriented individual to play a vital role in managing our purchase ledger and supporting financial operations. This is an excellent opportunity to contribute to a fast-paced finance function while gaining valuable experience within a supportive and structured environment.The RoleAs a Purchase Ledger Clerk, you will be responsible for managing supplier accounts, processing invoices and payments, and ensuring accurate financial records. You will collaborate with internal teams and external suppliers to maintain the integrity of our purchase ledger, support month-end procedures, and ensure timely payment processing. This role offers valuable exposure to various financial processes and systems within a dynamic organisation.Key ResponsibilitiesAccurately code and post purchase invoices and staff expenses.Respond to supplier queries and maintain good working relationships.Process cash receipts and payments across sales and purchase ledgers.Propose and schedule payment runs, ensuring supplier statement reconciliations.Perform month-end routines, clearing ledgers of unpaid invoices and resolving discrepancies.Set up new supplier accounts, ensuring compliance with internal procedures.Support training and mentoring initiatives within the Accounts Payable team.Handle credit card transactions, direct debits, and urgent payment requests.Assist with critical i