Purchase Ledger Clerk
Job in
Tonbridge, Kent County, TN9, England, UK
Listed on 2026-09-22
Listing for:
Robert Half
Full Time, Seasonal/Temporary
position Listed on 2026-09-22
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
If you're looking for a varied position that offers ownership, responsibility, and professional development, we'd love to hear from you.
The Role As Ledger Clerk, you'll be responsible for ensuring the smooth operation of the sales and purchase ledger functions while supporting the wider finance team with key financial processes.
Key Responsibilities:
Purchase & Sales Ledger Process supplier and customer invoices accurately and efficiently Raise sales invoices across multiple revenue streams Reconcile supplier statements and investigate discrepancies Process credit notes and maintain supporting documentation Ensure all ledger transactions comply with internal controls and procedures Payments & Collections Allocate customer receipts and supplier payments Process weekly BACS payment runs and ad-hoc payments Manage monthly direct debit collections Produce customer statements and support debt collection activities Work closely with internal departments to resolve account queries and outstanding balances Month-End Support Review aged debtor and creditor reports Prepare accruals, prepayments, and balance sheet reconciliations Maintain accurate audit trails and supporting documentation Assist with month-end reporting and financial controls Continuous Improvement Identify opportunities to improve and automate processes Support finance projects and ad-hoc reporting requirements Collaborate with colleagues to drive efficiencies across the finance function About You We're looking for a motivated finance professional who enjoys working in a busy environment and takes pride in delivering accurate, high-quality work.
Essential
Skills & Experience:
Previous experience in a finance, accounts payable, accounts receivable, or ledger-based role Strong Excel skills Excellent attention to detail and accuracy Strong numerical and reconciliation skills Organised and methodical approach Ability to prioritise workloads and meet deadlines Proactive and flexible attitude Desirable:
Experience using Sage X3 or a similar ERP system Knowledge of Microsoft Word and Outlook Strong analytical and problem-solving skills What's on Offer? Salary of £28,270 Bonus scheme Company pension Life insurance Enhanced paternity leave Bereavement leave Health & wellbeing programme Sick pay Referral programme Employee store discount Free on-site parking A supportive and collaborative team environment Opportunities to develop your finance skills and contribute to process improvement initiatives Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions.
Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:
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