Purchase Ledger Clerk Fixed-Term ContractEly, Cambridgeshire 37.5 hours per week Hybrid: 3 days in the officeAre you the person who spots a discrepancy, tracks down the answer and keeps things moving? This is a varied opportunity to join a busy finance team and play a key role in keeping the purchase ledger accurate and up to date.Working closely with colleagues in other departments, you''ll process a high volume of supplier and intercompany invoices, resolve queries and help ensure transactions are recorded correctly and on time. What you''ll be doing:Matching and posting supplier and intercompany invoices and credit notesReconciling supplier statements, requesting missing invoices and following up outstanding approvalsMaintaining the purchase order log and obtaining manager approvalsSetting up and maintaining supplier accounts and responding to supplier queriesPosting daily cashbook transactions and customer point of sale receiptsRaising monthly intercompany recharge invoicesReviewing inventory adjustments and helping resolve goods invoice queries with the Warehouse and Supply Chain teamsSupporting cost analysis and allocations for phones, vehicles, warehouse costs and fuelAssisting the Management Accountant and Financial Controller with other finance tasks and suggesting practical process improvementsWhat you''ll bring:You''ll have experience in a busy finance function, strong numerical skills and the attention to detail needed to handle a high volume of transactions. ..... full job details .....