Purchase Ledger Clerk
Listed on 2026-06-13
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Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Locations
Northampton, Northamptonshire
Salary£24,800 per annum (pro rata £15.90 per hour)
DescriptionNorthampton (office-based)
Hours:
Flexible working pattern across 30 hours per week (Temporary to Permanent).
A well‑established and growing manufacturing business in Northampton is looking to recruit an experienced Purchase Ledger Clerk to join its finance team on a part‑time basis.
This role would suit someone who is comfortable working in a fast‑paced, high‑volume invoice processing environment and enjoys taking ownership of transactional finance responsibilities.
The RoleYou will play a key role supporting the finance function with the day‑to‑day management of the purchase ledger, ensuring invoices are processed accurately and on time with minimal supervision.
Key Responsibilities- 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
This role is particularly suited to 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
- 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.
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