Our client, a leading manufacturer of aerospace components, is recruiting a Purchase Ledger Clerk to join their finance team in Hinckley. This permanent position plays a vital role in managing accounts payable processes, with responsibilities extending to sales ledger support. The ideal candidate will have strong reconciliation skills, attention to detail, and the ability to work independently in a fast paced environment. Key Responsibilities: Process a range of incoming invoices/credits for suppliers and intercompany accounts. Reconcile supplier ledger accounts with statements and aged GRNI. Raise supplier reject paperwork and clear debit balances. Manage invoice queries and ensure timely resolution in coordination with Supply Chain and Goods In departments. Prepare fortnightly and ad hoc payments as required. Support month-end activities as agreed with the Accounts Team Leader. Support the collection of outstanding debt from selected customers and ensure accurate cash allocation. Raise credit notes with appropriate documentation for managerial approval. Assist in audits by preparing documentation and contributing to projects as needed. Qualifications & Experience: Minimum 1 years' experience in a similar role. Working knowledge of Epicor is desirable (training provided). Proficient in Microsoft Excel, Word, and Outlook. Strong data entry and reconciliation skills with high attention to detail. Confident communicator, with the ability to resolve queries by phone or in person. Benefits: Salary: £26,000 - £28,500 (dependent on experience) 25 days holiday plus bank holidays Hybrid working On-site parking Working Hours: Monday - Thursday: 7:30am - 4:30pm Friday: 7:30am - 12:30pm