Group Purchase Ledger Clerk

What More UK Limited is a leading manufacturer of household plastics and bakeware products, based in Padiham, Lancashire. We are committed to producing high-quality, innovative products that are trusted by households worldwide.

The Purchase Ledger Clerk is responsible for maintaining accurate records of all supplier invoices and payments. The role ensures suppliers are paid on time, accounts are reconciled correctly, and financial records are kept up to date in line with company procedures.

• Process and post supplier invoices and credit notes accurately
• Match invoices to purchase orders and delivery notes
• Resolve invoice queries with suppliers and internal departments
• Reconcile supplier statements and investigate discrepancies
• Maintain and update supplier account details
• Assist with month-end closing activities
• Ensure compliance with company policies and financial controls
• File and maintain purchase ledger documentation
• Support the finance team with ad-hoc tasks as required

• Previous experience in a purchase ledger or accounts payable role
• Good understanding of accounting principles
• Strong attention to detail and accuracy
• Ability to manage multiple tasks and meet deadlines
• Good communication skills, both written and verbal
• Proficient in accounting software and Microsoft Excel (Sage 200 preferable)
• Ability to work independently and as part of a team

• AAT qualification (or working towards) desirable but not essential
• GCSEs (or equivalent) in Maths and English

• Organised and methodical
• Reliable and trustworthy
• Proactive with a problem‑solving attitude

Please send your CV to