Purchase Ledger Clerk – Finance & Supplier Invoicing

RK Accountancy is recruiting a Purchase Ledger Clerk for a site-based role in Alderley Edge. The role handles day-to-day supplier invoice processing, reconciliations and payment runs, with a focus on accuracy and timely resolution of queries.

You will engage with internal teams and external suppliers, ensuring smooth financial operations. The ideal candidate has 2+ years accounts payable experience, strong communication, and a proactive approach to problem-solving.

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