We currently have a vacancy for a motivated team player to join our company as a Purchase Ledger Clerk working within our finance department in Leeds on a 6-month, fixed term basis. The successful candidate will contribute towards the efficient day to day running of the purchase ledger and billings functions, delivering a positive customer experience. The Role: In this role you will provide a high standard of administration within the department in line with departmental processes and procedures. Responsibilities: * Sorting, processing, and filing of Supplier invoices and credit notes accurately and efficiently. * Resolving supplier invoice / credit note queries, either with suppliers or our purchasing teams. * Reconciling supplier statements and investigating unreconciled items. * Liaising with suppliers and our branches in an effective and timely manner. * Creating and processing BACS runs. * Investigating and resolving debit balances on the creditors’ ledger. * Working in conjunction with other departments to manage and resolve queries. * Liaising with external suppliers to supply information and build good working relationships. * Running system reports and actioning relevant procedures. * Supporting other team members and providing absence cover where required. * Project work and ad-hoc jobs as directed. * Continued improvement of the Finance department. You will need excellent attention to detail ...