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Purchase Ledger Clerk

Job in Somerset, Somerset County, England, UK
Listing for: HAYS
Full Time position
Listed on 2026-03-02
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Purchase Ledger Clerk required for a Bristol based business

Your new company
Bristol based business

Your new role Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We’re looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are paid accurately and on time.

This is a great opportunity for someone who enjoys problem‑solving, building strong internal and external relationships, and keeping processes running smoothly.What you’ll be doingInvoice Processing & Administration

  • Validating supplier invoices, ensuring accuracy and rejecting those incorrectly addressed or missing purchase orders.
  • Reviewing invoices pending in the system and supporting colleagues to resolve issues so payments are made within agreed terms.
Supplier & Stakeholder Communication
  • Liaising with internal teams—both ad hoc and in scheduled meetings—to resolve queries that could delay payments.
  • Communicating proactively with suppliers regarding payment delays, especially where issues have been escalated or accounts risk being placed on stop.
Account Maintenance & Reconciliations
  • Validating supplier bank details and updating procurement with changes to remittance email addresses.
  • Processing rebate credit notes promptly and accurately.
  • Completing supplier statement reconciliations and resolving any discrepancies.
  • Requesting VAT invoices for prepayments and ensuring they are processed correctly.
  • Requesting repayment of debit balances from suppliers when required.
Team Support & Administration
  • Providing copies of remittances upon request.
  • Managing emails in both your personal inbox and shared AP Energy team inboxes, ensuring timely and professional responses.
  • Maintaining clear, accurate notes and evidence on supplier accounts to support audit trails and internal visibility.
What you'll need to succeed
What you’ll bring
  • Experience in a purchase ledger or accounts payable role.
  • Strong attention to detail and a methodical approach to work.
  • Confidence communicating with suppliers and internal stakeholders.
  • A proactive mindset with the ability to resolve issues quickly and collaboratively.
What you'll get in return
  • Flexible working options available- 2 days in office, 3 days WFH
  • Work with a team keen to drive the department forward
  • Parking
  • Friendly team to work with
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF # 4771055
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