Bristol based business require a Purchase Ledger Clerk due to growth Your new company Bristol based aviation business Your new role As a key member of our finance department, you’ll be responsible for managing the purchase ledger with precision and efficiency. This is not just a transactional role — we’re seeking someone who can contribute to streamlining processes, enhancing controls, and supporting transformation initiatives across the team. Key Responsibilities: Accurately process high volumes of supplier invoices and credit notes Reconcile supplier statements and resolve discrepancies Support month-end close activities and reporting Collaborate with internal teams to improve purchase ledger workflows Assist in system upgrades and automation projects Identify and implement process improvements to enhance efficiency and accuracy What you'll need to succeed Proven experience in a purchase ledger or accounts payable role within a large finance team Strong understanding of financial systems and Excel (pivot tables, VLOOKUPs, etc.) Excellent attention to detail and problem-solving skills Ability to manage competing priorities in a fast-paced environment Experience with process improvement or finance transformation projects is highly desirable A proactive mindset and a collaborative approach to teamwork What you'll get in return A supportive and inclusive work culture Opportunities for professional development and career progression Involvement in exciting finance transformation initiatives Hybrid working options and flexible hours Comprehensive benefits package 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 on your career. INDHAF 4709123