Full job descriptionA 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.
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 maintaining supplier relationships
*Managing complex stock movement invoices
*Handling multi-currency transactions and reconciliations
*Completing bank reconciliations across multi-currency accounts
*Processing supplier payment runs and expenses through banking and accounting systems
*Managing the accounts email inbox
*Supporting month-end and year-end finance processes
*Liaising effectively with suppliers and internal departments
Skills & Experience
*Previous experience within a finance environment, ideally within high-volume purchase ledger
*Strong Microsoft Excel skills
*Good communication and organisational skills
*Able to work independently and use initiative
*A proactive approach with excellent attention to detail


For more information, please speak to Nicola at Si Recruitment.