Purchase Ledger Clerk

Main responsibilities:
Process invoices on the system in a timely manner
Resolve supplier queries promptly
Process payment runs in line with company policy
Review and process expense claims and corporate card expenses, ensuring compliance with company policies
Ensure supplier accounts are reconciled on the accounts system
Support ad-hoc tasks as necessary

About you:
Purchase ledger experience preferable but not essential
Organized, adaptable and able to work under pressure
Good attention to detail and ability to work to deadlines
Capable of working with high volumes of data
Strong team player who can communicate effectively at all levels.
Able to develop and maintain strong stakeholder relationships with suppliers and colleagues

What you will get:
Competitive salary
Hybrid working 2 days per week
20 days annual leave, with additional 1 day per year for service (capping at 25 days)
Additional day holiday for your birthday
Company pension
Company bonus incentive
Free parking