I am working with a fantastic organisation based in the Leeds area who are looking to bring a new Purchase ledger Clerk into the team as the current incumbent is retiring after long service. The position is a perm offering and comes with a variety of additional benefits including Hybrid work pattern, flexible working and free parking. The main responsibilities are listed below: * Complete the day-to-day management of 4 direct reports, including the setting and periodic review of objectives and deputising for the Finance Manager where necessary. * Taking charge of the day-to-day functions of client invoicing and customer related transactions from our internal CRM system reconciled back to bank statements and the trial balance. * Oversee the daily reconciliation processes to ensure all high-volume reconciliations of balance value. * Own and maintain client relationships, ensuring sales invoices are raised in line with agreed SLA’s and monthly statements are issued. * Identify and flag required changes to processes to the Finance Manager and be the front-line person driving in team efficiencies. * Ensure all reconciliations are processed in a timely manner and that all accounts are reconciled to general ledger and incoming files / customer system. * Assisting in the creation of new reconciliations, workflows and refinements and ensuring design of processes and reconciliations optimises efficiency. * C...