Job Summary The Purchase Ledger Clerk is responsible for maintaining accurate and up-to-date records of the company''s accounts payable. This role ensures supplier invoices are processed efficiently, payments are made on time, and financial records are maintained in accordance with company policies and accounting standards.Key Responsibilities Process and accurately record supplier invoices into the accounting system.Match purchase orders, delivery notes, and invoices, resolving any discrepancies.Reconcile supplier statements and investigate outstanding balances.Prepare and process supplier payment runs in line with agreed payment terms.Respond to supplier queries in a professional and timely manner.Maintain accurate supplier records and update account information as required.Assist with month-end and year-end closing activities related to accounts payable.Ensure compliance with company financial procedures and internal controls.Process employee expense claims where required.Support the finance team with audits and provide documentation when requested.File and maintain financial records in both electronic and paper formats.Assist with ad hoc finance and administrative duties as required. Skills and Experience Essential Previous experience in a purchase ledger or accounts payable role.Good understanding of accounting principles and financial processes.Strong attention to detail and high levels of accuracy.Proficient in Microsoft Excel and Microsoft Office.Experience using ..... full job details .....