Purchase Ledger ClerkBased in Stoke-on-TrentHybrid work – 2 days from home£26,000 Your new company Your new company are a leader in their field and are looking for an experienced Purchase Ledger Clerk to join their team on a permanent basis. Your new role Manage supplier accounts and foster strong working relationships with external partners. Accurately process and reconcile supplier invoices and credit notes. Investigate and resolve invoice and account queries promptly, working collaboratively with internal and external stakeholders. Ensure timely authorisation of invoices and credit notes in line with agreed performance targets. Perform monthly reconciliations of supplier statements to maintain accurate records. Support the month-end close process by ensuring all supplier documentation is processed efficiently and reconciliations are completed by the deadline. Carry out ad hoc finance tasks to support the wider accounting function as required. What you'll need to succeed Experience in a fast-paced purchase ledger role Competent in processing up to 1000 invoices per week Self-motivation Excellent interpersonal skills Good working use of Excel SAP experience desirable What you'll get in return £26,000 Hybrid work – 2 days from home Company pension scheme 21 days holiday bank holiday 37.5 hours per week Monday to Friday 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 about your career. 4735107