Purchase Ledger Administrator - office based.Reed Accountancy is recruiting for a Purchase Ledger Clerk for a Coventry based business. The role involves end-to-end purchase ledger processing, supplier and utilities management, and support for system and year-end activities.Key ResponsibilitiesProcess and upload purchase ledger invoicesMonitor invoice approval to ensure deadlines are metPayment runsStatement reconciliations.Query resolutionMonthly utility rechargesManage the accounts email inboxSupport the preparation of year-endThis role would suit an individual with experience of purchase ledger processing from invoice entry through to payment runs. You will be organised in your approach, able to manage your own workload, and work accurately in a busy environment.In return you can enjoy 35 days annual leave including statutory bank holidays, life assurance x 4, 24/7 healthcare support, pension and own parking space. ..... full job details .....