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Purchase Ledger Clerk

Job in Shifnal, Telford, Shropshire, TF3, England, UK
Listing for: Seymour John Ltd
Full Time, Seasonal/Temporary position
Listed on 2026-07-30
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Finance Assistant, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Finance Assistant, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 28000 GBP Yearly GBP 28000.00 YEAR
Job Description & How to Apply Below
Location: Shifnal

Purchase Ledger Clerk | Shifnal | Full-Time 37.5 hours per week | Temporary to Permanent | Salary £28,000 | Hybrid working (3 days on site) once settled in the role

Seymour John are recruiting on behalf of a well-established organisation based in Shifnal, who are looking to strengthen their finance team with the appointment of an experienced Purchase Ledger Clerk. This is an excellent opportunity for a finance professional who is available to start a new role at short notice and is looking to join a supportive and busy finance function.

The Opportunity

Reporting to the Finance Manager, you will play a key role in ensuring the accurate and timely processing of purchase ledger transactions, supplier payments and financial records. You will be joining a supportive finance team where accuracy, organisation and strong communication skills are highly valued.

Key Responsibilities include:

* Processing and matching supplier invoices

* Reconciling supplier statements and resolving queries

* Managing supplier accounts and maintaining accurate records

* Processing twice-monthly BACS payment runs

* Handling employee expenses and company credit card transactions

* Supporting month-end processes and reconciliations

* Maintaining financial records and documentation

* Liaising with suppliers and internal stakeholders to resolve queries

* Assisting with cash, banking and finance administration duties

Personal Profile

We're looking for a candidate with strong Purchase Ledger experience who can confidently manage supplier accounts, process high volumes of invoices accurately, and support the smooth running of a busy finance function.

* Previous experience within a similar Purchase Ledger role

* Strong attention to detail with a high level of accuracy

* Excellent organisational skills and the ability to manage multiple priorities

* Confident communicator with strong customer service skills

* Experience of processing invoices, reconciliations and supplier queries

* Good working knowledge of Microsoft Excel and finance systems

* Able to work independently whilst contributing positively to a wider team

* A flexible, hands-on approach and willingness to support colleagues when required

TO APPLY

Please contact Joe Woodall at Seymour John Ltd

If you thrive in a fast-paced environment and enjoy making a measurable impact, we would love to hear from you!

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