The Purchase Ledger Clerk role offers an excellent opportunity to join the property industry, focusing on accounting and finance tasks. Based in Leeds, this permanent position is ideal for those looking to contribute to a growing team within a professional environment which offer excellent benefits. Client Details This organisation operates within the property sector and is recognised as a market leader with a well-established presence in Leeds and beyond. It offers a structured, professional and friendly atmosphere, providing opportunities for individuals passionate about the property and accounting industries. Description Process supplier invoices and credit notes in a timely manner prepare and process weekly supplier payments Liaise with various suppliers and effectively handle any queries, escalating where necessary Investigate and resolve supplier discrepancies and errors Supplier statement reconciliation Bank reconciliation Weekly payment runs Manage the accounts payable inbox post and reconcile company credit card transactions Assist the wider team with ad hoc tasks when necessaryProfile A successful Purchase Ledger Clerk should have: Previous experience in accounts payable or a similar role within accounting and finance. A strong understanding of accounting principles and practices. Proficiency with accounting software and Microsoft Excel. Job Offer £27,000 - £30,000 per annum 25 days annual l...