Purchase Ledger

We are recruiting a Purchase Ledger Clerk to join a busy finance team on a 12‑month fixed term contract. This role will take ownership of purchase ledger activities across a key operational area of the business, ensuring accurate and timely processing within a fast‑paced environment.

• Take ownership of the purchase ledger for a key division of the business
• Process supplier invoices accurately using finance and procurement systems
• Maintain the purchase ledger, ensuring records are accurate and up to date
• Prepare and process monthly payment runs
• Reconcile supplier statements and resolve any queries
• Manage and respond to supplier queries in a timely manner
• Ensure strong organisation and consistency across all ledger processes

• Previous experience in a Purchase Ledger / Accounts Payable role
• High level of accuracy and attention to detail
• Well organised with the ability to meet deadlines in a busy environment
• Confident managing own workload and maintaining ledger integrity

• Competitive salary
• 37.5 hour working week
• 20 days holiday plus bank holidays
• Office‑based in Newcastle, with potential for hybrid working following initial training