Purchase Ledger Clerk

Our client, a dynamic and forward-thinking company, is seeking an experienced Purchase Ledger Assistant to join their Finance team. You’ll be responsible for ensuring supplier invoices are accurately processed and paid within agreed terms. You will oversee payment runs, manage month-end close, and handle supplier queries while maintaining strong financial controls.

Key Responsibilities:

• Processing up to 1,000 supplier invoices per month
• Matching purchase orders with invoices
• Managing payment runs and month-end close
• Supplier statement reconciliations and handling queries
• Processing expenses, credit card statements, and private mileage claims

Requirements:

• 2+ years of purchase ledger experience
• Advanced Excel skills
• Strong organizational and multitasking abilities
• Excellent communication and the ability to work independently

Benefits:

• Flexible working options
• Generous holiday allowance
• Private healthcare and enhanced retirement plan
• Life assurance and paid volunteering leave

If you’re looking for a new opportunity in a supportive and inclusive environment, we’d love to hear from you!