Purchase Ledger Clerk
We are working with a well-established, growing business within the automotive and distribution sector that is continuing to strengthen its finance function. As part of this, they are now seeking a Purchase Ledger Clerk to join their busy and collaborative finance team.
This role is central to ensuring the accurate and efficient processing of supplier transactions and supporting the wider account’s function. This is an excellent opportunity for someone with solid accounts payable experience who enjoys working in a fast-paced, operational environment and takes pride in accuracy and organisation.
What We Offer:
- Competitive salary DOE
- Company pension scheme
- Generous holiday allowance
- Supportive team environment with long-term career prospects
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Maintaining the purchase ledger and resolving supplier queries
- Preparing and processing supplier payment runs
- Statement reconciliations and investigation of discrepancies
- Supporting month-end processes within the accounts team
Who We’re Looking For:
- Minimum 1–2 years’ experience in a Purchase Ledger/Accounts Payable role
- Confident communicator with a professional approach to suppliers
- Experience using accounting systems (e.g. Sage, Xero, or similar)