Industrious Recruitment are seeking a detail-oriented and organised Purchase Ledger Clerk to join a small, friendly accounts team based in Northampton. Shift Pattern - Monday to Thursday 8am-4pm - Flexible Key Responsibilities: Process and maintain accurate accounts payable records Prepare, match, and process invoices and credit notes in a timely manner Reconcile supplier statements and investigate any discrepancies Liaise with suppliers to resolve invoicing and payment queries Assist with month-end processes, including journal entries and reconciliations Support the wider accounts team with data entry and financial reporting tasks Work closely with internal teams including buyers, warehouse staff, and management to ensure smooth financial operations Requirements: Previous experience in a purchase ledger or accounts payable role Strong attention to detail and high level of accuracy Good communication skills and ability to build relationships with suppliers and colleagues Proficiency in accounting systems and Microsoft Excel Ability to work independently and as part of a team