Purchase Ledger Clerk

Job DescriptionPurchase Ledger, AP Clerk My client is looking to recruit a permanent Purchase Ledger Clerk. This role is fully office based.Key responsibilities:Purchase ledger processing high volumes accuratelyInvoice matching and dealing with internal and external parties to resolve differencesReconciling supplier statementsGenerating payment runsLiaising with suppliers in relation to queries.Keeping documentation stored against transaction input on the systemPriorities for the roleStrong understanding of basic accounting principles and the purchase-to-pay process.Proven experience working in a purchase ledger or accounts payable position.High level of accuracy and attention to detail when dealing with numerical data and financial records.Proficient in accounting software (e.g., Sage, SAP, Oracle, QuickBooks, or similar).Solid skills in Microsoft Excel (e.g., VLOOKUPs, pivot tables) and general Microsoft Office applications.Ability to manage multiple tasks simultaneously and work to deadlines in a fast-paced environment.Excellent communication and interpersonal skills, with a helpful and professional approach.A team player with a proactive and flexible attitude.Competitive salary23 days holiday (plus bank holidays) with options to buy additional leave, and leave rising to 25 days based on no. of years serviceCompany pension schemeOn-the-job training and supportA friendly, collaborative work environment with a family feelWhat you need to do nowIf you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4777271

Created: 2026-04-08