Purchase Ledger Clerk

Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea.

This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines.

Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time.

Key Responsibilities

* Processing high volumes of supplier invoices accurately and efficiently

* Matching, batching and coding invoices

* Reconciling supplier statements and resolving queries promptly

* Preparing and processing weekly/monthly payment runs

* Managing supplier accounts and maintaining strong working relationships

* Handling internal queries regarding invoices and payments

* Assisting with month-end procedures

* Maintaining accurate financial records and documentation

About You

* Previous experience in a Purchase Ledger / Accounts Payable role

* Comfortable working in a high-volume, fast-paced environment

* Strong attention to detail and high level of accuracy

* Able to prioritise workload and meet tight deadlines

* Confident communicator with good interpersonal skills

* Proficient in Microsoft Excel and finance systems

* A proactive and team-focused approach

What We Offer

* Opportunity to join a supportive and collaborative small team

* Stable, permanent position

* Competitive salary

* On-site role in Shipley with accessible transport links