Purchase Ledger Clerk

Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea. This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines. Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time. Key Responsibilities * Processing high volumes of supplier invoices accurately and efficiently * Matching, batching and coding invoices * Reconciling supplier statements and resolving queries promptly * Preparing and processing weekly/monthly payment runs * Managing supplier accounts and maintaining strong working relationships * Handling internal queries regarding invoices and payments * Assisting with month-end procedures * Maintaining accurate financial records and documentation About You * Previous experience in a Purchase Ledger / Accounts Payable role * Comfortable working in a high-volume, fast-paced environment * Strong attention to detail and high level of accuracy * Able to prioritise workload and meet tight deadlines * Confident communicator with good interpersonal skills * Proficient in Microsoft Excel and finance systems * A proactive and team-focused approach What We Offer * Opportunity to join a supportive and collaborative small team * Stable, permanent position * Competitive salary * On-site role in Shipley with accessible transport links

Benefits

Parking, Pension, Holidays

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