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