Purchase Ledger Location: Bournemouth Salary: £24,000 per annum (increasing after probation) Hours: 8:30am – 5pm, Monday – Friday Start date: ASAP The Purchase Ledger Clerk plays a key role within the Finance and Administration team, ensuring that all supplier invoices are accurately processed, reconciled, and paid in line with company procedures. This position requires a keen eye for detail, a methodical approach to data entry, and the ability to identify and resolve discrepancies in a timely manner. Duties: Process and verify supplier invoices, matching to purchase orders or services Post approved invoices accurately into the accounting system Reconcile supplier statements and resolve invoice or payment queries Maintain accurate records and ensure proper document handling Prepare supplier accounts for payment runs Liaise with suppliers and internal teams to resolve discrepancies Support general administrative and finance tasks as needed Skills: Strong accuracy when processing and matching invoices Confident working with figures and reconciliations Able to manage workload, prioritise tasks, and meet deadlines Experience using accounting software (e.g., Sage, Xero) and Microsoft Excel Ability to investigate and resolve discrepancies efficiently To apply, please contact Sophie on (phone number removed) or send an update cv to (url removed)...