We are currently seeking a highly organised and detail-oriented Purchase Ledger Clerk to join an established Bristol based business. This is a fantastic opportunity for someone with solid accounts payable experience who thrives in a fast-paced environment and is looking to grow within a supportive and dynamic business.

Purchase Ledger Clerk Key Responsibilities:
* Processing high volumes of purchase invoices accurately and efficiently
* Matching, batching, and coding invoices in line with company procedures
* Reconciling supplier statements and resolving any discrepancies
* Managing the purchase ledger inbox and responding to supplier queries
* Assisting with payment runs and maintaining accurate records
* Supporting month-end reporting and audit processes as required
* Liaising with internal departments to ensure timely authorisation of invoices

Purchase Ledger Clerk Requirements:
* Previous experience in a similar purchase ledger/accounts payable role
* Strong attention to detail and high level of accuracy
* Excellent communication and organisational skills
* Proficient in Microsoft Excel and experience with accounting software (e.g., Sage, Xero, SAP)
* Ability to work independently and as part of a team
* A proactive attitude and willingness to learn

Benefits include, 25 days holiday plus bank holidays, company pension scheme, opportunities for professional development and training and a friendly and supportive team environment.

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