Job Overview The Purchase Ledger Clerk is responsible for managing the company’s accounts payable function, ensuring all supplier invoices are processed accurately and paid within agreed terms. The role plays a key part in maintaining strong supplier relationships and supporting effective cash flow management. Duties * Purchase Invoice Processing * Weekly and Monthly Payment Runs * Credit control cover * Daily Cash Announcement to the Director's * Daily sales and purchase transfers * Preparation of accruals * Preparation of prepayments * Balance Sheet Reconciliations * Monthly Purchase ledger reconciliation to supplier statements * Monthly Agent Reconciliations * Bank Reconciliations daily and monthly * Ad hoc payments i.e PAYE, Pension Experience Experience within a similar role is essential. Candidate must be willing to be trained to cover payroll also. Shift Monday - Friday 8.30am - 4.30pm or 9am - 5pm Pay £28,000 - £30,000