Purchase Ledger Clerk Location: Norwich, Norfolk Employment Type: Full time Salary: Competitive (depending on experience) We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. This is a key role within the finance team, ensuring efficient invoice handling, timely payments, and accurate financial records. Key Responsibilities: • Processing high volumes of purchase invoices with accuracy. • Matching, batching, and coding invoices. • Reconciling supplier statements and resolving invoice or payment discrepancies. • Managing the shared accounts inbox and responding to supplier queries. • Supporting month-end processes relating to accounts payable. • Bank reconciliation for the whole UK business. • Preparing and completing month-end AP reports. • Preparing and processing weekly payment runs. • Posting payments accurately into the system. • Handling any ad hoc AP tasks as required. • Supporting annual audits with all AP-related documentation and queries. • Ensuring compliance with internal controls and financial procedures. • Maintaining organised and accurate financial records. What we're looking for: • Previous experience in a purchase ledger or accounts payable role. • Strong organisational skills with excellent attention to detail. • Good communication skills and confidence in managing supplier relationships. • Competent in Microsoft Excel and finance systems. • Ability to work independently and as part of a team. Interested in applying? Call Lewis Woollard directly on 01603 415100 or email enquiries@servetalent.co.uk with your CV.