Concept Resources are currently working with a excellent business based conveniently in Burton-On-Trent who are seeking a Purchase Ledger Clerk on a full time, permanent basis. Duties will include the following: Matching of invoices to PO's for multiple business sites Coding of invoices Batching of invoices and inputting to the accounts system Statement reconciliations Checking for duplicate invoices and postings Ensuring aged invoices are paid promptly Requesting credit notes as required Resolution of queries Support with accruals and prepayments journals Maintaining relationships with suppliers Requirements: Proven experience as a Purchase Ledger Clerk or similar role Strong knowledge of accounts payable processes and procedures Proficiency in using accounting software such as QuickBooks, Sage, or PeopleSoft Ability to work independently and meet deadlines Good communication skills to collaborate with internal teams and suppliers