Reed accountancy are delighted to be working with an exceptional client of ours who are looking for a purchase ledger clerk to join their finance team. This organisation offers fantastic development opportunities and a flexible working environment. Day-to-day of the role: Processing accounts payable invoices Arrange and process payment of all firm’s employee & partner personal expense claims. Reconciling credit card accounts Maintain vendor records ensuring compliance with the firm’s risk management policies. Prepare the weekly supplier payment run via BACS. Reconcile all supplier statements received Assist with ad-hoc departmental duties as they arise. Required Skills & Qualifications: Previous experience in an accounts payable role or in a high-volume transactional team within a professional services environment is preferable. Excellent interpersonal and communication skills. Comfortable with remote working arrangements and adaptable to future changes. Benefits: Competitive salary and benefits package. Opportunities for professional development and training. Progression opportunities Additional bonus If you believe you would be a good fit for this position, please apply with your CV attached and one of our consultants will be in touch to discuss the role in further detail.