Purchase Ledger Clerk The Role We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team. Key Responsibilities Accurately process high volumes of supplier invoices Ensure vendor invoices are correctly coded and authorised Prepare payment runs and maintain supplier accounts Post vendor payments and allocate accurately on accounts Reconcile supplier statements and the accounts payable ledger Assist with checking and processing credit card returns, cash expenses, and overseas banking Provide banking support, including cash allocations Resolve supplier queries in a timely and professional manner Support the finance team with ad hoc duties as required About You Previous experience in a purchase ledger/accounts payable role...