Purchase Ledger Clerk

Your new company

You will be joining a well established and growing organisation that prides itself on delivering high quality services and maintaining strong relationships with suppliers and internal teams. With a supportive finance department and a positive working culture, this is an excellent opportunity for someone who is experienced in accounts.

Your new role

As a Purchase Ledger Clerk, you will be responsible for the accurate and timely processing of supplier invoices, reconciling statements, resolving queries, and supporting month end activities. Your duties will include:

• Processing high volumes of purchase invoices
• Matching, batching, and coding invoices
• Supplier statement reconciliations
• Handling invoice and payment queries
• Preparing payment runs
• Supporting the wider finance team when required

• Previous experience within a purchase ledger or accounts payable position
• Strong attention to detail and accuracy
• Good communication skills, both written and verbal
• Confidence using accounting systems and Excel
• The ability to manage workload and work to deadlines
• A proactive and positive approach to problem solving