Purchase Ledger Clerk required for a not-for-profit business located in Leamington Spa. Our client, a well-established business in, are seeking a detail-oriented and proactive individual to join their finance team. £26,000 per annum Office-based Monday-Friday Responsibilities: As a purchase ledger clerk, you will be responsible for ensuring the smooth processing of supplier invoices and payments. Processing high volumes of purchase invoices accurately and efficiently Reconciling supplier statements and resolving discrepancies Handling supplier queries in a professional and timely manner Assisting with payment runs and ensuring deadlines are met Supporting the finance team with general administrative tasks Requirements: Previous purchase ledger/accounts payable experience Strong attention to detail and numerical accuracy Excellent communication skills to liaise with suppliers and internal teams A proactive and problem-solving approach Experience with accounting software (Sage, Xero, or ERP systems preferred) Interested? Please apply now for more information.