Purchase Ledger
Job in
Peterborough, Cambridgeshire, PE1 1, England, UK
Listed on 2026-07-20
Listing for:
Broster Buchanan
Full Time
position Listed on 2026-07-20
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Tasks and Responsibilities:
- Register and process invoices.
- Review and process employee expenses.
- Download invoices from supplier portals.
- Chase approvals for invoices that are out for sign-off.
- Respond to emails and other inquiries promptly and accurately.
- Create sign off sheets for priority payments.
- Assist in the preparation of weekly payment run.
- File paid invoices to correct supplier folders.
- Review supplier statements.
- Set up new suppliers on system as and when required.
- Process credit card requests.
- A-levels or equivalent; a degree in finance, accounting, or business is beneficial.
- Attention to detail:
Strong focus on accuracy when processing large volumes of invoices. - Organisational skills:
Ability to prioritise and manage multiple tasks, meet deadlines, and handle pressure during peak periods. - Numerical Ability:
Good understanding of basic accounting principles and a strong aptitude for working with numbers. - Communication:
Excellent communication skills to interact with internal departments and suppliers. - Problem-Solving:
Ability to investigate and resolve supplier queries and account discrepancies.
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