Astute Recruitment are working with a Melton Mowbray-based client to recruit an experienced Purchase Ledger Clerk to join their established finance team. Reporting to the Finance Manager, you’ll manage end-to-end Accounts Payable processes, ensuring accurate invoice processing, supplier payments, and strong compliance. SAP experience is essential for this role. Key Responsibilities: * Process and post supplier invoices and credit notes (PO and non-PO), including manual postings such as FB60 / F-43 / F-02 * Raise debit notes and maintain accurate coding across all transactions * Reconcile supplier accounts, investigate discrepancies, and manage price/quantity issues * Resolve supplier queries promptly and maintain strong working relationships * Prepare and analyse AP reports including PO-after-invoice, outstanding orders, PR reports, and invoices-on-hold * Ensure all AP activity complies with financial controls and audit requirements * Support cash posting/allocation and general finance administration Essential Skills & Experience: * Proven experience in Purchase Ledger / Accounts Payable * SAP ECC experience – essential * Strong IT skills, including Microsoft Office * Excellent communication skills * Ability to meet deadlines, work independently, and maintain high accuracy * Strong organisational skills and attention to detail * GCSE (or equivalent) in Maths and English Benefits & Hours: * Salary up to £28,000 depending on experience * 9:00am - 5:00pm with some flexibility * 2 days working from home * 25 days annual leave bank holidays * Supportive and collaborative finance team