Purchase Ledger Clerk

RK Accouuntancy are partnering with a successful and expanding well known company in Chorley, who are looking to recruit an experienced purchase ledger clerk. The role involves high volume purchase ledger processing and reconcilations. You will be part of a supportive team environment and will be mentored in your role by the Finance Manager. Key Responsibilities: Processing high volumes of supplier invoices accurately and matching to POs. Reconciling supplier statements to ensure ledgers are clean and up-to-date. Resolving complex invoice discrepancies and queries in a timely manner. Preparing and executing BACS payment runs. Assisting with month-end ledger processes Skills Experience Required: Minimum of 2 years of previous experience in a Purchase Ledger or Accounts Payable role. Good IT and MS Excel skills. Excellent attention to detail and strong numerical accuracy.