Our client based in Bingley is recruiting for a Purchase Ledger Clerk to join the finance team. The successful candidate will be responsible for maintaining accurate purchase ledger records, processing supplier invoices, reconciling accounts, and supporting the smooth running of the accounts payable function.Key ResponsibilitiesProcessing high volumes of supplier invoices accurately and within deadlinesMatching invoices to purchase orders and delivery notesCoding and posting invoices onto the finance systemReconciling supplier statements and resolving discrepanciesPreparing supplier payment runs in line with company proceduresHandling supplier queries professionally and efficientlyMaintaining accurate and up-to-date supplier recordsAssisting with month-end procedures and reporting requirementsProcessing credit notes, adjustments, and payment allocationsSupporting bank reconciliations where requiredEnsuring compliance with company financial policies and proceduresFiling and maintaining financial documentationAssisting the wider finance team with ad hoc administrative dutiesSkills and Experience RequiredPrevious experience in a purchase ledger, accounts payable, or finance administration roleGood numerical and analytical skillsStrong attention to detail and accuracyExcellent organisational and time management skillsAbility to manage workload and meet deadlinesGood communication skills with a professional telephone mannerExperience using finance/accounting systems and Microsoft ..... full job details .....