Purchase Ledger Clerk/Accounts Assistant
Listed on 2026-03-01
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Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Finance Assistant -
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Finance Assistant
Job vacancy - Purchase Ledger Clerk / Accounts Assistant
Location: Horsham, UK
Hours: Monday to Friday, 8:30am - 5:30pm
Salary: Up to £35,000 per annum (depending on experience)
We are seeking a proactive and detail‑oriented Purchase Ledger Clerk / Accounts Assistant to join a busy and supportive Finance team.
This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast‑paced environment and takes pride in accuracy, organisation, and problem‑solving. Alongside purchase ledger responsibilities, you will also play a key role in treasury management and cashflow reporting.
Key Responsibilities- Process, check, code, verify and obtain approval for supplier invoices
- Match supplier invoices to purchase orders
- Reconcile supplier statements and maintain accurate records
- Liaise with suppliers to resolve queries efficiently
- Complete daily and monthly bank reconciliations and elevate discrepancies
- Update daily cashflow and maintain cashflow forecasts
- Assist in producing 13‑week and monthly cashflow reports
- Process employee expenses
- Calculate and process VAT
- Prepare and process payment runs
- Create leasing invoices and support leasing approvals
- Monitor finance inboxes
- Provide ad‑hoc assistance to the wider finance team
You will be highly organised, detail-focused and comfortable managing multiple priorities. You'll be confident working independently while also contributing positively to a collaborative team environment.
- Previous experience in a Purchase Ledger or Accounts Payable role
- Strong understanding of accounts payable and treasury processes
- Strong written and verbal communication skills
- High level of accuracy and attention to detail
- Ability to work independently and manage workload effectively
- Experience using Sage 200 or Microsoft Business Central
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