Purchase Ledger Clerk

As Purchase Ledger Clerk, you will play a key role in maintaining the accuracy and efficiency of the accounts payable function, ensuring supplier invoices, payments and records are processed in line with company procedures. Working as part of the finance team, you will manage the full purchase ledger process, including processing invoices, reconciling supplier accounts and supporting weekly and monthly payment runs.

You will ensure all transactions are recorded accurately, queries are resolved promptly and deadlines are met consistently. The role requires strong organisation and attention to detail. You will be responsible for maintaining accurate financial records, identifying discrepancies and supporting the team in maintaining a well controlled and efficient finance function. You will also work closely with colleagues across the business and external suppliers, ensuring communication is clear, professional and responsive.

• Previous experience within a purchase ledger or accounts payable role
• Strong attention to detail and ability to manage high volumes of work
• Experience processing invoices, reconciliations and payment runs
• Good IT skills, including Excel and finance systems such as Sage or Xero
• Ability to organise workload, prioritise tasks and meet deadlines
• Clear communication skills and a professional approach
• A reliable, methodical and proactive mindset

Care Concern Group is a family owned, market leading care provider with a strong and growing presence across the United Kingdom. Our head office teams play a key role in supporting our care homes, ensuring services operate efficiently and to a consistently high standard. Our five core values Trust, Respect, Passion, Kindness, Inclusivity are at the heart of everything we do, shaping the way we work and support our services.

If you share these values and want to build or develop your career within a growing organisation, we would love to hear from you.