Purchase Ledger Clerk in York

Purchase Ledger Clerk Monday to Friday | 8:30am5:00pm Are you someone who enjoys keeping things organised, spotting the detail others might miss, and making sure everything adds up? Were looking for a Purchase Ledger Clerk to play an important role in keeping the accounts running smoothly. This is a hands-on role where youll take ownership of the purchase ledger, build strong relationships with suppliers and make sure invoices are processed accurately and paid on time. Youll be joining a busy, supportive finance team where no two days are quite the same. If youre organised, proactive and enjoy working with numbers, this could be a great next step in your finance career. Youll be responsible for the day-to-day management of the purchase ledger, including: Processing and accurately coding purchase invoices. Matching invoices to purchase orders and supporting documentation. Maintaining accurate supplier accounts and records. Preparing supplier payment runs and ensuring payments are made within agreed terms. Reconciling supplier statements and investigating discrepancies. Responding to supplier queries professionally and efficiently. Managing employee expenses and credit card transactions where required. Assisting with month-end processes, including accruals and prepayments. Supporting VAT reporting and ensuring invoices meet relevant VAT requirements. Assisting with reconciliations and resolving outstanding items. Working closely with other departments to resolve invoice and payment queries. Maintaining accurate financial records and ensuring processes are followed. Providing support to the wider finance team during busy periods, audits and year-end. What Were Looking For Were looking for someone who takes pride in getting things right and enjoys being part of a team. Youll ideally have: Previous experience in a purchase ledger, accounts payable or finance role . Strong attention to detail and a methodical approach. Good numerical and organisational skills. Experience using accounting software and Microsoft Excel. The ability to manage deadlines and prioritise a busy workload. Confident communication skills when dealing with suppliers and colleagues. A proactive approach to resolving queries and discrepancies. The ability to work independently while contributing positively to the wider finance team. A professional and confidential approach to financial information. Benefits: Competitive salary. Monday to Friday working hours. Company pension scheme. Annual leave entitlement. Health