Purchase Ledger Clerk/ Fast Growing Business/ Excellent Benefits/ Free Onsite Parking/ Sage X3/ Multinational Ledger Forge Talent are supporting a highly successful yet continually growing business with a requirement in their Purchase Ledger Team. This is an excellent opportunity for an experienced Purchase Ledger Clerk looking to utilise their skillset in an autonomous role. Purchase Ledger Clerk Responsibilities Invoice Processing: Receiving, scanning, coding, and entering a high volume of vendor invoices into the accounting system. Payment Runs: Running weekly and bi-weekly BACS payment cycles, Process cheque payments as required. Verification & Matching: Matching invoices to purchase orders (POs) and receiving documents (three-way matching) to ensure accuracy. Reconciliation: Reconcile vendor statements, investigating discrepancies, and chasing copy invoices as required. Supplier Management: Acting as the main point of contact for vendor enquiries regarding payment statuses. Expense Management: Processing employee credit card expenses and expense reports. Query Resolution: Proactively responding to queries to reach a prompt resolution. Liaise with the wider business as required. Purchase Ledger Clerk Required Experience: Previous experience in a fast paced and high-volume Purchase Ledger position with exposure to both processing and payment runs. A high degree of accuracy and attention to detail. Excellent written and verbal communication skills with the ability to build strong working relationships. Strong organisational and time management skills with the ability to prioritise business critical tasks. Excellent Excel and computerised systems skills The ability to work autonomously and part of a wider finance team. This is an office-based roe and applicants must be able to travel to Stockport. If you are an experienced Purchase Ledger Clerk seeking a new opportunity, I am very keen to speak with you. Please submit your CV for review or call Rosie at Forge Talent for further information.