Purchase Ledger Clerk Search are working on behalf of a well-established and well-known organisation based in Warrington. Our client is seeking an experienced Purchase Ledger Clerk to join their finance team. This is a fantastic opportunity to contribute to a growing and dynamic company. This is a full-time, permanent and hybrid position. Key Responsibilities include: As a Purchase Ledger Clerk, you'll take responsibility for maintaining an accurate and efficient accounts payable process. Processing supplier invoices, ensuring they are matched to purchase orders and approved correctly. Reconciling supplier statements and resolving any discrepancies in a timely manner. Preparing and processing payment runs, including BACS and cheque payments. Handling supplier queries and building strong relationships with external contacts. Supporting month-end processes, including payment runs. Skills required: Proven experience as a Purchase Ledger Clerk or in a similar accounts payable role. Strong reconciliation skills. Proficiency with ERP software (desirable not essential -SAP, Oracle, Dynamics). Excellent communication and problem-solving abilities. A positive and proactive attitude, with the ability to work independently and as part of a team. Benefits include: 24-26.5k depending on experience 25 days holiday 8 days bank holidays Pension A welcoming and collaborative workplace culture. Hybrid working Free on-site parking Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age