We are seeking a meticulous and organised Purchase Ledger Clerk to join a reputable company in Polegate. This role is ideal for someone who excels in managing accounts payable and maintains precise financial records. Day-to-day of the role: Process, verify, and reconcile invoices for goods and services. Maintain accurate and up-to-date vendor files and payment records. Handle payment processing and ensure timely settlements of bills. Resolve invoice discrepancies and issues related to payments. Collaborate with procurement and finance departments to improve purchasing strategies and cost-control measures. Prepare monthly reports on accounts payable status and related financial activities. Assist in month-end closing procedures and support the finance team with ad hoc tasks. Required Skills & Qualifications: Proven experience as a Purchase Ledger Clerk or in a similar role. Strong understanding of bookkeeping and accounts payable principles. High proficiency in accounting software and MS Office, particularly Excel. Excellent organisational and time-management skills. Keen attention to detail and an ability to maintain high levels of accuracy. Effective communication skills, both written and verbal. Ability to handle multiple tasks and meet tight deadlines. Benefits: Competitive salary package. Opportunities for career advancement and professional development. Supportive and collaborative work environment. Pension scheme. On-site parking. To apply for this Purchase Ledger Clerk position, please submit your CV