Description Robert Half Finance and Accountancy have a vacancy for a Senior Purchase Ledger Clerk in Newbridge, near Newport. Role Responsible for the maintenance and up-keep of the Accounts Payable ledgers for a number of group companies. Matching of invoices to PO and/or GRN information, and resolution of issues where invoices do not match.Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no issues are carried over at each month end. Perform a sample of supplier statements monthly, identifying reconciling items and proactively resolving and correcting any issues in the ledgers.Proactively resolve (phone, email, letter, in person) supplier queries responding to questions and issues in a timely and courteous manner. Recommending payment runs twice a month, so that suppliers are paid in a timely manner. Involvement in the month end close process, including the performance of AP reconciliations to GL and the input of the associated AP data into the month end reporting company packs as required. Support the wider Finance team in the completion of the annual audit process, year-end statutory accounts and tax computation returns for all Group entities, as required. Profile A highly experienced purchase ledger specialist Company A dynamic FMCG company Salary & Benefits £24,000 to £30,000 plus benefits The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: Requirements Purchase Ledger