Purchase Ledger Clerk £28,000 per annum Hours: Monday to Friday | 8.30am to 5pm Location: Tipton Department: Accounts Reports To: Group Purchase Ledger Manager Key Responsibilities: Daily Tasks: Process and register supplier invoices across multiple companies. Match invoices with receipts and obtain necessary approvals. Follow up on invoice approvals to meet payment deadlines. Handle supplier queries and liaise with internal stakeholders to resolve issues. Monthly Tasks: Complete supplier statement reconciliations in line with finance SLAs. Process payment runs to meet supplier terms. Ensure month-end processes are completed accurately and on time. Additional Responsibilities: Maintain accurate digital records, including purchase ledger accounts and supplier details. Collaborate with internal teams to improve accounts payable processes. Stay updated on industry best practices and attend relevant training. Requirements Experience with Sage 50 and/or Sage 200. Strong IT skills, particularly in Microsoft Word, Excel, and PowerPoint. Excellent communication and interpersonal skills. Ability to work to deadlines in a fast-paced environment. High attention to detail and accuracy. Self-motivated, proactive, and adaptable. REF: EN766 Hollyfield Personnel respects your privacy and will only contact successful candidates. If you haven't heard from us within 5-7 working days, please consider your application unsuccessful. By applying for this position, you consent to Hollyfield Personnel retaining your details for future opportunities.