We re looking for an organised Purchase Ledger Clerk to join our finance team. You ll help keep supplier accounts accurate, ensure invoices are processed promptly and support the smooth running of the accounts payable function.
What you ll do
Process and code supplier invoices, matching them to purchase orders and delivery records
Reconcile supplier statements and resolve invoice queries
Prepare payment runs and maintain accurate supplier records
Monitor the purchase ledger inbox and respond to supplier enquiries
Work with colleagues across the business to resolve discrepancies
Support month-end tasks and provide general finance administration
What we re looking for
Previous purchase ledger or accounts payable experience
Good attention to detail and confidence working with numbers
Strong Excel skills and experience using accounting software
Clear communication skills and the ability to manage competing deadlines
A practical, proactive approach to solving queries
What we offer
Salary between £25,000 to £27,000 dependant on experiance
