Purchase Ledger Clerk £27,000 - £31,000 benefits Central Woking - Hybrid (2-3 days in office per week) If you are looking for a broad Purchase Ledger Clerk role in the Woking area then this could be a great role for you. This business is an fast paced, multi-site organisation with a tenured transactional finance function. The Role This is a hands on Purchase Ledger Clerk role which will be reporting directly into an engaging and supportive Finance Manager and will involve the following: To ensure that purchase invoices are matched, batched and coded, or matched to purchase orders and goods received notes so that suppliers are paid within the agreed payment terms and that properly authorised staff expense claims are settled promptly. To chase staff to complete Goods Receive Notes (GRNs), invoice variance approvals and other such approvals required. To prepare and check the supplier payment run and ensure any supplier payment related queries are dealt with in a timely manner. To reconcile supplier statements to ensure that all supplier invoices have been correctly accounted for. To compile and distribute monthly reports to senior management. To manage requests received, such as the set-up of new supplier accounts. To close the AP month end, ensuring any relevant reconciliations are completed and the Aged Creditor report is run and reviewed. To complete any ADHOC requests as needed by the business. Your Profile We are looking for a passionate accounts payable professional who can work both indecently on their own stream as well as in a team under supervision. You'll need a good grasp of all aspects of AP and AP related accounting/reconciliations. There is an extensive backlog that needs sorting through within the first few weeks. The ability to work effectively in Excel would also be beneficial. Salary & Benefits £27,000-£31,000 plus wider benefits. The business operate a true hybrid policy with 2-3 days per week in their Woking office with parking on site.