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Purchase Ledger Clerk

Job in Peterborough, Cambridgeshire, PE1, England, UK
Listing for: Key Appointments Ltd
Full Time position
Listed on 2026-08-12
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 GBP Yearly GBP 30000.00 YEAR
Job Description & How to Apply Below
Purchase Ledger Clerk South Leeds | Up to £30,000 | AAT Study Support This is a great opportunity to join a growing business in a Purchase Ledger role offering stability, development and a genuinely positive team environment. Working as part of a friendly and supportive finance team, you’ll play a key role in ensuring supplier invoices are processed accurately and efficiently.

The business is continuing to grow, and this position has been created as part of that natural expansion. They’re particularly keen to bring in someone who is bright, approachable and motivated - someone who enjoys being part of a collaborative team and wants to develop their career within finance. The Opportunity You’ll join a central finance team supporting a busy and operationally focused business.

This role sits within the purchase ledger function and will involve managing supplier invoices, maintaining accurate records and supporting strong financial controls. You’ll work closely with colleagues across finance and the wider business to ensure processes run smoothly. The role offers a structured environment with clear processes, making it well-suited to someone who enjoys organisation and attention to detail. Why this role stands out You’ll have the opportunity to:
Be part of a growing finance team Build strong relationships with suppliers and internal teams Develop your experience within a supportive environment Contribute to improving processes over time Work in a business that values attitude and team fit What you’ll get involved in Your responsibilities will include:
Processing supplier invoices accurately and within agreed timelines Matching invoices to purchase orders and resolving discrepancies Maintaining up-to-date supplier accounts and payment records Reconciling supplier statements and investigating differences Responding to supplier and internal queries Supporting audit requests and providing documentation where required Assisting with improvements to processes and controls within accounts payable Who this is for You’ll likely be someone who:
Has experience in AP Demonstrates strong attention to detail and accuracy Is organised and able to manage multiple tasks Has good Excel and finance system skills Communicates confidently with both suppliers and colleagues Brings a positive, friendly and team-focused attitude Is ambitious and keen to develop within finance The environment The role is based in South Leeds , in modern offices that are easily accessible from Leeds city centre, with free on-site parking available .

The business offers flexible working and has a collaborative, down-to-earth culture where team fit and attitude are highly valued. The reward Salary up to £30,000 AAT study support Flexible working Free on-site parking Modern office environment Opportunity to join a growing business Supportive and friendly team culture
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