×
Register Here to Apply for Jobs or Post Jobs. X

Purchase Ledger Clerk

Job in Northampton, Northamptonshire, NN1, England, UK
Listing for: Impact Recruitment
Part Time, Seasonal/Temporary position
Listed on 2026-05-02
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 24800 GBP Yearly GBP 24800.00 YEAR
Job Description & How to Apply Below

Locations

Northampton, Northamptonshire

Salary

£24,800 per annum (pro rata £15.90 per hour)

Description

Northampton (office-based). A well-established, growing manufacturing business seeks an experienced Purchase Ledger Clerk to join its finance team part‑time.

Hours

Flexible working pattern across 30 hours per week (Temporary to Permanent).

Role

You will support the finance function with day‑to‑day purchase ledger management, ensuring invoices are processed accurately and on time with minimal supervision.

Key Responsibilities Include
  • High-volume processing of purchase ledger invoices
  • Three‑way matching against purchase orders and GRNs
  • Managing supplier payment runs
  • Supplier statement reconciliations
  • Creating and maintaining supplier accounts
  • Liaising with suppliers to resolve queries
  • Supporting month‑end reporting and invoice accruals
  • General ledger housekeeping
  • Supporting internal controls and journal postings
  • Assisting with additional finance tasks where required
About You

This role suits someone who has previously worked in a busy purchase ledger environment handling large invoice volumes and is confident managing payment runs independently.

You Will Ideally Have
  • Around 5 years’ experience in a purchase ledger role
  • Strong experience processing high volumes of invoices
  • Experience preparing and managing supplier payment runs
  • Experience using accounting software (Sage 200 or similar)
  • Good Excel skills
  • Strong attention to detail and accuracy
  • A proactive and organised approach to workload management
  • Confidence communicating with suppliers and internal teams
Applicants Must Have
  • Experience processing high volumes of invoices
  • Experience compiling supplier payment runs
  • Experience using accounting software and Excel

This is a great opportunity to join a stable and supportive finance team within a well‑established local employer offering flexible part‑time hours.

#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary