We are looking for a highly organised and detail-oriented Purchase Ledger Clerk to join our Accounts Payable team on a 12-month fixed term contract. Reporting directly to the Accounts Payable Manager, you will play a key role in delivering a professional and timely accounting service across the business. This is an excellent opportunity for someone with Accounts Payable or finance administration experience who thrives in a fast-paced environment and enjoys working collaboratively across multiple departments. Key Responsibilities• Ensure that invoices processed are correctly calculated, approved and coded:Car fuel invoicePetty cash requests (including P11D elements)Process and review invoices accurately, ensuring correct calculation, coding and approvals across the Group, including:Utility supply invoicesHead rent invoicesCertified invoicePurchase Order matching (ERP Project)Ensure correct CIS and VAT rules are applied to invoices processed.Prepare and review weekly payment runs, including clearing paid invoices.Complete monthly cheque runs.Support the onboarding of new suppliers, ensuring all required checks and documentation are completed accurately.Reconcile supplier statements to the Accounts Payable ledger on a regular basis.Liaise with suppliers to resolve invoice queries efficiently and professionally.Process CCJs, court orders, legal correspondence, disconnection notices and final demand letters, escalating where appropriate.Work closely with stakeholders across the bu