×
Register Here to Apply for Jobs or Post Jobs. X

Purchase Ledger

Job in Stafford, Staffordshire, ST16, England, UK
Listing for: HAYS
Full Time position
Listed on 2026-06-23
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25000 - 30000 GBP Yearly GBP 25000.00 30000.00 YEAR
Job Description & How to Apply Below
Purchase Ledger Stafford, Permanent, £25,000- £30,000, 37 hours per week, On-site working

The Role
We are partnering with a well-established and growing organisation to recruit a Senior Accounts Payable / Purchase Ledger professional to take ownership of the AP function and support the smooth running of day-to-day finance operations.

This is a hands-on role suited to an experienced Purchase Ledger candidate who is confident about managing the end-to-end AP process, resolving complex queries, and supporting process improvements. You will act as a key point of contact for suppliers and internal stakeholders while ensuring accuracy, compliance, and timely payments.



Key Responsibilities

  • Manage the end-to-end purchase ledger / accounts payable function
  • Process high-volume supplier invoices accurately and efficiently
  • Match, batch, and code invoices in line with internal policies
  • Prepare and process supplier payment runs
  • Perform supplier statement reconciliations and resolve discrepancies
  • Act as the main point of contact for supplier and internal AP queries
  • Support month-end close, including AP reconciliations and reporting
  • Maintain aged creditor balances and support cash-flow visibility
  • Assist with improving AP processes, controls, and efficiencies
  • Provide guidance or support to junior AP staff (where applicable)
  • Candidate Requirements
  • Proven experience in a Senior Accounts Payable or Purchase Ledger role
  • Strong understanding of end-to-end AP processes
  • Experience working in high-volume invoice environments
  • Confident in handling complex queries and supplier escalations
  • Strong attention to detail with excellent organisational skills
  • Competent user of finance systems and Excel
  • A proactive and collaborative approach to working within finance teams
  • #4744602
    Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
    To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
     
     
     
    Search for further Jobs Here:
    (Try combinations for better Results! Or enter less keywords for broader Results)
    Location
    Increase/decrease your Search Radius (miles)
    0
    200
    Filters
    Education Level
    Experience Level (years)
    Posted in last:
    Salary