IMMEDIATE START REQUIRED

A well-established and growing UK organisation is urgently seeking a Purchase Ledger Clerk to join its busy Accounts Payable function following a recent team departure. This is a fantastic opportunity to step into a high-volume finance environment within a supportive and close-knit team.

You will join a small AP team of three, reporting directly to the AP Manager. The role focuses on full purchase ledger processing within a fast-paced, paperless environment.
This is a high-volume role, processing approximately 7,000 invoices per month, so accuracy, speed, and attention to detail are essential.

Key Responsibilities of the Purchase Ledger Clerk Include:*End-to-end processing of supplier invoices
*Matching, coding, and posting invoices accurately
*Managing and resolving invoice queries with suppliers and internal teams
*Maintaining accurate records within a paperless system
*Supporting the wider finance team where required
*Systems Include SageLine 200 and Paperless AP system
Key Information about the Purchase Ledger Clerk role Include:
*Hourly rate: £13.46 per hour (approx. £28,000 equivalent)
*40-hour working week
*Office-based role (no hybrid working)
*Flexible start times (08:00 or 08:30)
*Immediate start available – temp or permanent considered
To be considered for the Purchase Ledger Clerk role:
*Previous experience in Purchase Ledger / Accounts Payable
*Confident working in a high-volume environment
*Strong attention to detail and accuracy
*Available immediately or on short notice preferred
For more Information please contact Reiss on or at . Should your application be unsuccessful, your CV will be kept on file for future vacancies and we thank you for your interest in the opportunity.