Join a Supportive Team as a Purchase Ledger Clerk! Are you a detail-oriented finance professional? We’re looking for a Purchase Ledger Clerk who’s ready to bring their skills to a collaborative and friendly team. If you enjoy keeping things organised, working with numbers, and making sure everything adds up — this could be the perfect role for you! What You’ll Be Doing: As a key member of the finance team, you'll take ownership of the day-to-day accounts payable function, making sure purchase ledger is accurate. Your responsibilities will include: * Processing supplier invoices and credit notes using Sage * Matching invoices with purchase orders and delivery notes * Managing payment runs, including BACS payments * Reconciling supplier statements and investigating discrepancies * Keeping records up-to-date and well-organised * Supporting the month-end and reporting process What We’re Looking For: * Proven experience in purchase ledger or accounts payable * Proficiency with Sage * A sharp eye for detail and a commitment to accuracy * Solid Excel skills and a good grasp of VAT regulations * Strong communication skills and a proactive, organised mindset * Comfortable working in a fast-paced finance environment Why Join? You'll be part of a welcoming and supportive team where your contribution is truly valued. This is a great opportunity to...