We’re supporting a well-established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing.


The RoleYou’ll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maintained to a high standard. Responsibilities include:
*Processing supplier invoices and matching them to purchase and delivery records
*Investigating discrepancies and resolving invoice queries
*Managing outstanding or parked invoices and liaising with internal teams for approval
*Handling supplier communications professionally
*Reconciling supplier accounts and ensuring records remain accurate
*Supporting the wider finance team with general administrative duties


Ideal Background*Experience within accounts payable or purchase ledger
*Manufacturing environment experience beneficial
*Confident using Excel and ERP systems (SAP experience a plus)
*Strong accuracy, organisation, and communication skills
*Proactive approach with a willingness to support continuous improvement