Purchase Ledger Clerk A brand-new role working with an established manufacturing business, who operate in over 60 countries, providing an unparalleled service to their customers.This is a great opportunity to join a dynamic team, being responsible for managing the process from start to finish, taking ownership and providing support / guidance internally. Currently looking for candidates with experience gained in a similar Purchase Ledger / Accounts Payable role, in a manufacturing environment. Responsibilities: Oversee the purchase ledger function, ensuring accuracy and efficiency in processing invoices. Reconcile supplier statements and resolve any discrepancies promptly. Manage the month-end closing process for the purchase ledger. Liaise with suppliers and internal departments to handle queries and ensure timely payments. Assist in the preparation of financial reports and audits. Implement and maintain robust financial controls and procedures. Requirements: Proven experience in a Purchase Ledger Clerk / Accounts Payable role, with exposure in the manufacturing sector. Strong knowledge of accounting principles and purchase ledger processes. Proficiency in accounting software and MS Office and ERP systems. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. A relevant accounting qualification is desirable. Apply now or get in contact with Luke Hodgson at TalentEdge for more details