This leading business in Alderley Edge is looking for a Purchase Ledger Clerk: Office-based 9am-5.30pm with 1 hour lunch (unpaid) The Role Responsible for the day-to-day processing of supplier invoices for a number of Group companies The role will require the successful candidate to engage professionally with internal and external stakeholders via email and phone to resolve and clear queries efficiently, whilst taking ownership of invoices on hold and proactively working through any issues to improve invoice processing in future Undertake monthly supplier statement reconciliations dealing with any outstanding items to ensure timely resolution Identify areas where improvements could be made to drive efficiency in future and communicate these to relevant team members Dealing with an ad-hoc request from regional teams including sundry payment processing and any general enquiries Support finance team during year end audit with any information request received from...