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Purchase Ledger Clerk

Source4 Personnel Solutions
Posted 8 hours ago, valid for a month
Location

Farnborough, Hampshire GU14 8HJ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client is seeking a detail-oriented Purchase Ledger Clerk to join their finance team, focusing on processing invoices and reconciling supplier accounts.
  • The role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.
  • Candidates should have previous experience in a similar purchase ledger or accounts payable role, with proficiency in accounting software and strong numerical skills.
  • The position offers a salary of £25,000 to £30,000, depending on experience, and requires at least two years of relevant experience.
  • Successful applicants will also assist with month-end processes and maintain accurate financial records in compliance with company policies.

About the Role:

Our client is looking for a detail-oriented Purchase Ledger Clerk to join their finance team. You will be responsible for processing invoices, reconciling supplier accounts, and ensuring payments are made accurately and on time. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities:

  • Process purchase invoices, matching them to purchase orders and delivery notes
  • Ensure accurate coding and posting of invoices onto the accounting system
  • Reconcile supplier statements and resolve discrepancies
  • Process supplier payments via BACS and other payment methods
  • Handle queries from suppliers and internal departments
  • Assist with month-end processes, including accruals and reporting
  • Maintain accurate financial records and ensure compliance with company policies
  • Support the wider finance team with ad-hoc tasks as required

Key Skills & Experience Required:

  • Previous experience in a similar purchase ledger or accounts payable role
  • Strong numerical and data entry skills
  • High attention to detail and accuracy
  • Proficiency in accounting software (e.g., Sage, Xero, SAP) and Microsoft Excel
  • Ability to work independently and as part of a team
  • Good communication skills, both written and verbal
  • Strong organisational and problem-solving abilities

Desirable:

  • AAT qualification or working towards it (preferred but not essential)
  • Experience working in a high-volume finance environment

In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.