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We are seeking a detail-oriented Purchase Ledger Clerk to join our team. The ideal candidate will be responsible for maintaining accurate financial records, processing invoices, and assisting with accounts payable duties on a bespoke accounting system. Proven experience in Excel and Word beneficial as role will also include other admin duties.Duties:- Process and input invoices accurately into the bespoke accounting system- Reconcile supplier statements and resolve any discrepancies- Assist in the preparation of payment runs- Maintain vendor files and ensure all documentation is up to date- Collaborate with internal departments to resolve invoice-related issues- Assist with month-end closing activities related to accounts payableSkills:Required Skills:- Strong data entry skills and attenti...