We are looking for a reliable and detail-oriented Purchase ledger clerk to ensure all suppliers are paid accurately and on time. The successful candidate will also assist with invoice and payment queries, supporting the finance team with day-to-day accounts payable tasks. Key Responsibilities Monitor and manage the Accounts Payable inbox daily Process supplier invoices and credit notes via Box Top for transfer to Sage Set up new supplier accounts on Box Top and Sage Post invoices and credits directly onto Sage when required Reconcile supplier accounts and prepare payments for approval Arrange and process Fast Payments and Next Day Payments via Barclays Bank Perform contra payments with the Sales Ledger team Resolve supplier invoice and payment queries efficiently Organise payment documentation for authorisation Skills, Experience & Qualifications Highly reliable with excellent attention to detail Strong communication and listening skills Ability to work accurately under deadlines A collaborative team player with a proactive approach Methodical mindset with a good head for figures Strong time management and organisational skills Empathetic and professional when dealing with queries Self-disciplined with a high level of accuracy Basic IT skills Knowledge of accounting packages (Sage experience desirable) Good understanding of English and Maths Monday to Friday 9.0017.30pm