Our client, a highly acquisitive retail business based in Cheadle, are seeking an experienced Purchase LedgerClerk to join their growing finance team following a recent acquisition. Working under an experienced Purchase Ledger Manager, this role offers an exciting opportunity to continue developing within a thriving business. The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment. Your main responsibilities in the Purchase Ledger Clerk position will include: Process invoices, expense claims, and other financial documents accurately and efficiently. Verify and reconcile invoices and statements with purchase orders and receipts. Maintain accounts payable and receivable records in a timely manner. Assist in the preparation of financial reports Support Accountants with purchase ledger related information for month-end and year-end financial closing processes Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies. Assist in resolving billing discrepancies and disputes. Monitor and track outstanding payments and follow up on overdue accounts. Support the finance team with ad hoc tasks and projects as required. Key Requirements - Proven experience in a similar accounts payable clerk role Familiarity with ERP systems Excellent attention to detail and organisational abilities Capability to prioritise tasks and manage workload effectively A working knowledge of MS Office - particularly Excel, Word and Outlook This is an excellent opportunity to join a market leading business that invest in their people. For further information on the Purchase Ledger Clerk position please apply now.