Sewell Wallis are currently working with a well-established business based in Doncaster, South Yorkshire who are looking for a Purchase Ledger Clerk to join their finance team. This is a great opportunity to join a thriving business and develop within a collaborative team environment.This role would suit an experienced transactional profession, with expertise in Purchase Ledger/Accounts Payable. If you''re looking to play a pivotal role within a finance function, and utilise your existing skills whilst developing new ones, then this is the role for you.What will you be doing?Processing accounts payable invoices, ensuring accuracy in coding and matching them to purchase orders and delivery notes.Resolving any discrepancies or issues with invoices in a timely manner.Maintaining relationships with suppliers, acting as a primary point of contact for all Purchase Ledger queries.Preparing supplier payment runs and ensuring deadlines are met.Monitor and track employee expenses related to procurement and vendor payments, ensuring compliance with company policies.Assisting with month-end and year-end closing processes, ensuring that all transactions are recorded accurately.Assisting with the production of reports on outstanding purchase, aged creditors, and supplier balances for review by senior management.Identifying and implementing improvements to the Purchase Ledger processes to enhance efficiency and accuracy.Supporting the wider finance team with additional duties when required. ..... full job details .....