Full job descriptionPurchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role.

I’m currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment.

The role offers hybrid working, giving you a good balance between office and home working.

Key responsibilities:

Processing high volumes of supplier invoices accurately and efficiently
Matching, batching and coding invoices
Reconciling supplier statements
Preparing and supporting payment runs
Managing supplier queries and resolving invoice discrepancies
Processing credit notes and maintaining accurate supplier records
Liaising with internal teams to resolve purchase order and invoice queries
Supporting month-end processes where required
Maintaining an accurate and up-to-date purchase ledger
General ad hoc support to the wider finance team

About you:

You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You’ll have strong attention to detail, good Excel and systems skills, and be confident communicating with suppliers and internal stakeholders.

You will ideally be available at short notice and able to commute into Swindon as required.

Purchase Ledger Clerk
Swindon
Hybrid working
Competitive salary/rate

If you’re an experienced Purchase Ledger professional looking for your next opportunity, please apply with your latest CV. You must be immediately available or on a one week notice to be considered.