A growing business is looking to recruit an experienced Purchase Ledger Clerk to join its central finance team. Reporting to the Accounts Payable Team Leader, this is an excellent opportunity for someone who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records and building strong supplier relationships.
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The successful candidate will be methodical, organised, and detail-oriented, with the ability to manage high-volume purchase ledger activities while contributing to process improvements across the wider finance function.
Key Responsibilities
Processing product and overhead supplier invoices
Processing employee expenses and company credit cards
Ensuring invoices and documentation are coded and processed accurately
Reconciling supplier statements and resolving account queries
Setting up new suppliers and maintainin...