Purchase Ledger Clerk

Purchase Ledger Role Responsibilities

• Manage end‑to‑end processing of purchase invoices, ensuring timely and accurate data entry aligned with company policies.
• Track outstanding approvals and proactively follow up to maintain smooth supplier relationships.
• Reconcile company credit cards and expense claims, supporting efficient payment runs in multiple currencies.
• Conduct supplier statement reconciliations, resolving queries promptly to ensure supplier satisfaction.
• Support month‑end processes with accurate ledger reconciliations and data validation, contributing to overall organisational accuracy.

• Experience in purchase ledger or accounts payable functions, ideally within a fast‑paced and/or multi‑currency environment.
• Strong organisational skills and high attention to detail, ensuring accuracy in processing.
• Excellent communication skills with a proactive attitude and the ability to handle multiple priorities effectively.
• Knowledge of Sage
  200 or similar finance systems would be advantageous.

• Opportunities for ongoing training and professional development.
• Free parking.
• Friendly, supportive team environment.
• Clear pathways for progression within the company.

Salary will be dependent on experience.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.