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Purchase Ledger ClerkLocation:ChestertonHours: Monday to Friday, 8:00am - 4:30pm (30-minute lunch b... Purchase Ledger ClerkLocation:ChestertonHours: Monday to Friday, 8:00am - 4:30pm (30-minute lunch break)Salary: £27,000 per annum The RoleAn established business is looking to recruit an experienced Purchase Ledger Clerk to join their busy finance team. This role is responsible for ensuring the accurate processing of supplier invoices, maintaining supplier accounts, and supporting the smooth running of the purchase ledger function. Key Responsibilities Accurately match supplier invoices to delivery notes and purchase orders, ensuring only goods received are paid for and at the correct priceProcess invoices and company credit card receiptsEnsure all invoices are correctly coded within the accounts systemCarry out monthly supplier statement reconciliationsHandle supplier queries professionally and efficiently via telephone and emailResolve invoice matching issues promptly with internal departments including Purchasing, Goods In, and InstallationsLiaise directly with suppliers to resolve any invoice discrepanciesPrepare and assist with payment runsMaintain accurate and up-to-date purchase ledger records  Requirements Previous experience in a Purchase Ledger or Accounts Payable roleExperience using Sage 200is essentialStrong attention to detail and high level of accuracyWell organised and able to manage workload effectivelyConfident communicator with good customer service skills  If you are interested in this position please apply directly or email your CV over to MariaP@kpir.co.uk You can also call Maria on 01270589943. INDCOM