Purchase Ledger Clerk

Purchase Ledger Clerk

About the Role:

We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join our finance team in Theale. This is a fantastic opportunity for someone with strong accounts payable experience who thrives in a fast-paced environment and enjoys working collaboratively.

Key Responsibilities:

Process supplier invoices accurately and in a timely manner. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and resolve discrepancies. Prepare and process payment runs (BACS). Maintain accurate records and ensure compliance with company policies. Assist with month-end processes and reporting. Respond to supplier queries promptly and professionally. Support the finance team with ad hoc tasks as required.

Skills & Experience:

Previous experience in a Purchase Ledger or Accounts Payable role. Strong attention to detail and accuracy. Excellent organisational and time management skills. Proficient in Microsoft Excel and accounting software (experience with [insert system if known, e.g., Sage, SAP]). Ability to work independently and as part of a team. Good communication skills for liaising with suppliers and internal stakeholders. Benefits Competitive salary up to £34,000.

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