Purchase Ledger Clerk

If you're someone who enjoys keeping things organised, takes pride in getting the details right and likes being part of a team that genuinely relies on you, this could be a great next step.

If you enjoy a busy day, building relationships with suppliers and keeping the purchase ledger running like clockwork, we'd love to hear from you.

What you'll be doing:

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• Processing a high volume of supplier invoices, ensuring they're matched accurately against purchase orders and delivery notes.
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• Chasing invoice approvals and making sure the correct authorisation process is followed.
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• Maintaining accurate records and ensuring supporting documentation is in place.
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• Monitoring the shared finance inbox and responding to supplier and internal queries.
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• Reconciling supplier statements and requesting any outstanding documentation where needed.
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• Investigating and resolving supplier queries, escalating issues when appropriate.
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• Working closely with colleagues across procurement, operations and finance to keep payments running smoothly.
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What do you need?

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• Purchase Ledger or Accounts Payable experience.
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• Confidence with processing high volumes of invoices with excellent accuracy.
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• An understanding of two-way and three-way invoice matching.
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• Has experience using Sage 200 or a similar finance system.
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• The ability to prioritise a busy workload and consistently meet deadlines.
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• Excellent attention to detail and strong organisational skills.
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• Enjoys building positive relationships with both suppliers and internal stakeholders.
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• Thrives in a collaborative team and is always willing to roll their sleeves up when needed.
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What's in it for you?

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• An annual salary of up to £28k
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• 28 days annual leave
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• Free on site gym
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• Progression opportunities
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Interested? Click "apply now".