If you're looking for your next challenge where your skills will be valued, your ideas welcomed, and your growth supported then we want to hear from you. Join SNOP and shape the future with us. We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for maintaining accurate records of supplier invoices and ensuring timely payments. Key Responsibilities: Processing supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving queries Preparing payment runs and ensuring payments are made on time Reconciling supplier statements Supporting month end processing Maintaining accurate purchase ledger records Supporting the finance team with ad hoc administrative tasks Key Requirements: Previous experience in a purchase ledger or accounts payable role Good attention to detail and strong numerical skills Ability to work to deadlines and manage workload effectively Proficient in Microsoft Excel and accounting software Good communication and organisational skills Desirable: Experience of SAP would be advantageous Why SNOP? Because we dont just offer jobswe offer careers. At SNOP, you'll work in a stimulating, supportive atmosphere that pushes boundaries and encourages growth. Our benefits package reflects our commitment to your well-being and includes: Life Assurance & Income Protection Insurance Critical Illness & Private Medical Cover Dental & Optical Insurance Group Pension Scheme Cycle to Work Scheme Overtime Pay Buy & Sell Holiday Options And yes, youll enjoyearly finishes every Friday! Working Hours: MondayThursday: 7:55am 4:30pm Friday: 7:55am 2:15pm (start your weekend early!)