Elevation Accountancy and Finance are delighted to be working with a fantastic business in Whitby as they look to recruit a Purchase Ledger Clerk into their team on a full time basis for a 6 Month Fixed Term Contract.Duties and Responsibilities: As a Purchase Ledger Clerk, you will play a vital role in maintaining the accuracy and efficiency of our accounts payable function. Your responsibilities will include: Processing supplier invoices, ensuring accuracy and correct coding Matching invoices to purchase orders and delivery notes Reconciling supplier statements and resolving discrepancies Preparing payment runs and ensuring suppliers are paid on time Responding to supplier queries in a timely and professional manner Maintaining accurate and up-to-date records within the accounting system Assisting with month-end tasks, including accruals and reports The ideal candidate will have: Previous experience in a purchase ledger or accounts payable role Excellent attention to detail and accuracy Strong organisational and time management skills Strong communication skills and the ability to build relationships with suppliers and internal teams A proactive approach to problem-solving and process improvement If this looks like a role of interest to you then please get in touch or apply now.