Purchase Ledger Clerk Wilmslow areaMonday to Friday, 9:00am to 5:30pmFull-Time, Permanent Time Recruitment is proud to be a preferred recruitment partner to our client, a well-established and growing business, in their search for an experienced Purchase Ledger Clerk to join their Finance team based in the Wilmslow area of Cheshire.This is an excellent opportunity for an organised and detail-focused Accounts Payable professional looking to join a supportive team within a successful organisation. The role will see you managing supplier invoices, building strong relationships with internal teams and suppliers, and ensuring the smooth running of day-to-day accounts processes. Key Responsibilities Process contractor and supplier invoices accurately and efficiently across multiple group companies.Manage multiple finance mailboxes and ensure invoices are processed in line with agreed procedures.Liaise with suppliers and internal stakeholders to resolve invoice queries in a professional and timely manner.Match invoices to purchase orders and investigate any pricing or quantity discrepancies.Take ownership of invoices placed on hold, proactively resolving issues to improve future processing.Perform monthly supplier statement reconciliations and promptly address any outstanding items.Post daily cash receipts accurately.Set up and maintain supplier accounts in accordance with company procedures.Generate weekly payment runs for approval and payment.Support regional teams with ad hoc ..... full job details .....