Purchase Ledger Clerk

Purchase Ledger Clerk Location: Norwich, Norfolk Employment Type: Full time Salary: Competitive (depending on experience) We are seeking a detail-driven Purchase Ledger Clerk to support the finance function with accurate processing, reconciliation, and maintenance of supplier accounts. This is a key role within the finance team, ensuring efficient invoice handling, timely payments, and accurate financial records. Key Responsibilities: Processing high volumes of purchase invoices with accuracy. Matching, batching, and coding invoices. Reconciling supplier statements and resolving invoice or payment discrepancies. Managing the shared accounts inbox and responding to supplier queries. Supporting month-end processes relating to accounts payable. Bank reconciliation for the whole UK business. Preparing and completing month-end AP reports. Preparing and processing weekly payment runs. Posting payments accurately into the system. Handling any ad hoc AP tasks as required. Supporting annual audits with all AP-related documentation and queries. Ensuring compliance with internal controls and financial procedures. Maintaining organised and accurate financial records. What we're looking for: Previous experience in a purchase ledger or accounts payable role. Strong organisational skills with excellent attention to detail. Good communication skills and confidence in managing supplier relationships. Competent in Microsoft Excel and finance systems. Ability to work independently and as part of a team. Interested in applying? Call Lewis Woollard directly on 01603 415100 or email with your CV. TPBN1_UKTJ

Created: 2025-12-13