Are you an experienced Purchase Ledger professional looking to join a dynamic, close-knit finance team?Do you thrive in a fast-paced environments where your contribution directly impacts business operations?Our client is a reputable, growing business based near Bicester, that offers their services to individuals to support the development of the community. They are currently seeking a dedicated Purchase Ledger professional to support their busy finance department on a full-time, permanent basis. This is a fantastic opportunity to join a team where your attention to detail and organisational skills will be truly valued.Key Responsibilities: Manage and organise emails in the shared Finance inbox. Set up new suppliers and subcontractors using standardised account forms. Process all purchase ledger invoices in ERP System and monitor approval workflows. Resolve purchase ledger queries by liaising with buyers and suppliers. Follow up on Proof of Delivery (POD) documentation and ensure proper invoice matching. Reconcile supplier statements and investigate discrepancies. Maintain utility supplier records and respond to related queries. Process utility invoices, categorising them correctly into the relevant departments. Reconcile and upload company credit card transactions. Process staff expense claims accurately and promptly. Input department related purchase ledger invoices into the internal software. Key Skills and Experience: Previous experience as a purchase ledger, account pa