We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our Clients finance team. This is an excellent opportunity for someone with accounts payable or finance administration experience who is looking for stability and career growth. Key Responsibilities * Accurately process and input supplier invoices * Reconcile supplier statements and resolve invoice queries * Maintain and update the purchase ledger * Liaise with suppliers regarding payment status and discrepancies * Support the finance team with general administration and month-end processes * Keep financial records organized and up to date What We’re Looking For * Previous experience in purchase ledger or finance administration (1 year preferred) * Good working knowledge of Microsoft Excel * Experience with Sage accounting software (preferred but not essential) * Excellent attention to detail and accuracy * Strong organisational and communication skills * Ability to work independently and collaboratively * Positive, proactive attitude Benefits * Friendly and supportive team environment * Long-term career prospects with opportunities for growth * Ongoing training and development * Exposure to a variety of commercial projects Monday - Friday 37 hours per week Salary dependant on experience Please apply with an updated CV or call (phone number removed)