Purchase Ledger Clerk

Do you like being busy? We are looking for a Purchase Ledger Clerk to join a fast-paced environment, processing high volumes of invoices at this Newark based company, you’ll be kept busy, working in a team of 5, and reporting directly into the Finance Manager. Key Responsibilities: * Manage the processing of approximately 1000 invoices per month, ensuring accuracy and consistency with Purchase Orders and Goods Received Notes. * Three-Way Matching: Ensure invoices, POs, and GRNs are correctly matched to maintain payment accuracy. * Query Resolution: Address and resolve any discrepancies, responding to internal and external queries about invoices and payments. * Weekly Payment Runs: Support the team with weekly payment runs and assist with other accounts-related tasks as required. You will have * At least 1 year’s experience in a similar role. * Excellent attention to detail and accuracy in high-volume processing. * Ability to stay calm under pressure and meet deadlines in a busy environment. * Proficient in Microsoft Office (Word, Excel) and email systems; experience with Microsoft Navision is an advantage. * Friendly, approachable, and professional attitude. Benefits: * Bonus scheme. * Company pension and health & wellbeing program. * Free on-site parking. * Paid volunteer time and sick pay