Purchase Ledger Clerk

We are currently seeking a highly organised and detail-oriented Purchase Ledger Clerk to join an established Bristol based business. This is a fantastic opportunity for someone with solid accounts payable experience who thrives in a fast-paced environment and is looking to grow within a supportive and dynamic business.Purchase Ledger Clerk Key Responsibilities:* Processing high volumes of purchase invoices accurately and efficiently* Matching, batching, and coding invoices in line with company procedures* Reconciling supplier statements and resolving any discrepancies* Managing the purchase ledger inbox and responding to supplier queries* Assisting with payment runs and maintaining accurate records* Supporting month-end reporting and audit processes as required* Liaising with internal departments to ensure timely authorisation of invoicesPurchase Ledger Clerk Requirements:* Previous experience in a similar purchase ledger/accounts payable role* Strong attention to detail and high level of accuracy* Excellent communication and organisational skills* Proficient in Microsoft Excel and experience with accounting software (e.g., Sage, Xero, SAP)* Ability to work independently and as part of a team* A proactive attitude and willingness to learnBenefits include, 25 days holiday plus bank holidays, company pension scheme, opportunities for professional development and training and a friendly and supportive team environment.Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://privacy-policy