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, youll 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 25days annual leave bank holidays Supportive and collaborative finance team