Accounts payable clerk

Concept Resources are currently working with a excellent business based conveniently in Burton-On-Trent who are seeking a Purchase Ledger Clerk on a full time, permanent basis. Duties will include the following: * Matching of invoices to PO #39;s for multiple business sites * Coding of invoices * Batching of invoices and inputting to the accounts system * Statement reconciliations * Checking for duplicate invoices and postings * Ensuring aged invoices are paid promptly * Requesting credit notes as required * Resolution of queries * Support with accruals and prepayments journals * Maintaining relationships with suppliers Requirements: * Proven experience as a Purchase Ledger Clerk or similar role * Strong knowledge of accounts payable processes and procedures * Proficiency in using accounting software such as QuickBooks, Sage, or PeopleSoft * Ability to work independently and meet deadlines * Good communication skills to collaborate with internal teams and suppliers