JOIN A SUPPORTIVE TEAM AS A PURCHASE LEDGER CLERK!

Are you a detail-oriented finance professional? We’re looking for a Purchase Ledger Clerk who’s ready to bring their skills to a collaborative and friendly team. If you enjoy keeping things organised, working with numbers, and making sure everything adds up — this could be the perfect role for you!

As a key member of the finance team, you’ll take ownership of the day-to-day accounts payable function, making sure purchase ledger is accurate. Your responsibilities will include:

• Processing supplier invoices and credit notes using Sage
• Matching invoices with purchase orders and delivery notes
• Managing payment runs, including BACS payments
• Reconciling supplier statements and investigating discrepancies
• Keeping records up-to-date and well-organised
• Supporting the month-end and reporting process