RG Consultancy are proud to be partnering with an excellent, growing business who are looking for an experienced Purchase Ledger Clerk to join their team in Preston. Reporting to the the Accounts Payable Manager, this Purchase Ledger Clerk role will be responsible for the end to end accounts payable process. Duties include: Processing of high volume purchase invoices as part of a team Liaise with suppliers and internal departments to resolve any invoice discrepancies Setting up and maintaining supplier account information Reconciling supplier statements Raising debit/credit notes as required Processing expenses & company credit cards Ad hoc finance tasks as required This Purchase Ledger Clerk role would be ideal for someone who is experienced across accounts payable and is used to working as part of a team. They offer: Flexibility with start/finish times 25 days holiday plus bank Life assurance Company pension Free parking on site