Purchase Ledger ClerkBased in Newcastle-under-LymeOn-site WorkingUp to £30,000 DOE Your new role An exciting opportunity has arisen for a highly organised and detail-focused Accounts Payable professional to take ownership of the AP function. This role plays a vital part in ensuring accurate and timely processing of supplier transactions, maintaining strong vendor relationships, and supporting wider finance operations. Key Responsibilities Manage the full accounts payable cycle across multiple business unitsProcess high volumes of supplier invoices and ensure prompt payments Reconcile supplier statements and resolve any discrepancies Maintain accurate financial records in line with internal controls Prepare weekly and monthly payment runs, including remittance advice Monitor aged creditor reports and follow up on outstanding balances Collaborate with procurement and operational teams to resolve invoice queries Support month-end close processes and assist with reporting Provide documentation for internal and external audits Identify and implement improvements to AP processes and systems What you'll need to succeed Proven experience in a high-volume, multi-entity accounts payable roleStrong understanding of accounting principles and AP best practices Excellent attention to detail and organisational skills Proficient in ERP systems and Microsoft Excel Strong communication skills and ability to work cross-functionally Experience with process improvement and system optimisation is a plus What you'll get in return Up to £30,000 DOE 25 days holiday bank holidays AE pension 8-4 or 8.30-4.30 or 9-5 Monday to Friday (37.5 hours per week) On-site working 4 x DIS What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4731437