Purchase Ledger Clerk | Medway | £28k We are exclusively working with our client who are looking to add a Purchase Ledger Clerk to their growing team. They are a company that prides themselves on having a fantastic company culture and are looking for an enthusiastic individual to join them in their relaxed office. Key responsibilities include: Accurately processing supplier invoices and monitoring the teams inputs to ensure accuracy Management of the invoice authorisation process Ensure accurate recovery of input VAT Weekly payment runs to be completed within deadlines Implementation and ownership of aged creditor reporting across the group Support the implementation of new credit card and expenses system across the group Resolve supplier disputes in collaboration with Business leaders, escalating issues as necessary Working closely with the wider Accounts team as required, including supporting the year end audit process Support with month-end close and reconciliation Skills: Interpersonal communication Ability to work proactively and independently, meeting deadlines with excellent attention to detail Ability to work with high volumes of data Organisational and time management and meet deadlines Experience in a team leader/supervisor role Competencies: 3 years Purchase Ledger experience Excel - lookups and pivot tables Experience with Sage Multi-site or service industry background