Purchase Ledger Clerk
Job in
Hull, East Riding of Yorkshire, HU2, England, UK
Listed on 2026-09-10
Listing for:
SF Partners
Contract
position Listed on 2026-09-10
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
This is a busy, fast-paced role where you'll support the finance team by ensuring the accurate and timely processing of supplier invoices and payments.
Key Responsibilities
- Processing purchase invoices accurately and efficiently.
- Matching, batching and coding supplier invoices.
- Reconciling supplier statements and resolving invoice discrepancies.
- Liaising with suppliers and internal departments to resolve queries.
- Supporting the wider finance team with ad hoc duties as needed.
- Ensuring all work is completed accurately and in line with company deadlines. About You The successful candidate will have:
- Previous Purchase Ledger experience, ideally within the motor industry.
- Excellent attention to detail and a high level of accuracy.
- The ability to hit the ground running with minimal supervision.
- Strong IT skills, including Microsoft Excel. What's on Offer
- Immediate start available.
- Competitive hourly rate.
- Opportunity to work with a well-established motor industry business.
- Friendly and supportive finance team.
- Free on-site parking.
- Potential for the assignment to be extended depending on business requirements. The successful candidate will be from an accounts background, and will ideally have purchase ledger experience, along with a flexible approach to the work place and a 'can do' attitude to get the job done. If you have purchase ledger experience and are looking for a role to start at short notice, with a well known business name in Derby, please apply for immediate consideration.
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