If you're an experienced Purchase Ledger Clerk who's used to working at pace, this one will feel familiar, in the right way.
This is a high-volume Purchase Ledger role, and we're looking for someone who can come in and take ownership straight away. The workload is steady, deadlines matter, and there won't be time for a slow start. If you know the job and enjoy being busy, you'll settle quickly.
You'll be joining our finance team, supporting major UK infrastructure projects, big suppliers, big budgets, and a constant flow of invoices. We're part of a wider PLC group, but this division is growing fast and has real momentum. People who do the job well get noticed and backed here.
What you'll be doing
Processing a high volume of supplier invoices accurately and efficiently
Matching invoices to purchase orders and delivery notes
Checking approvals are in place and chasing where needed
Reconciling supplier statements and keeping the ledger clean
Handling queries from suppliers and internal teams
Preparing payment runs and making sure suppliers are paid on time
Keeping everything up to date so the month-end runs smoothly
What we need from you
Solid Purchase Ledger / Accounts Payable experience in a busy, high-volume environment
Confidence to hit the ground running and manage the workload from day one
Strong Excel skills
Sage experience is a bonus, but not essential
What's in it for you
A manager who values effort, keeps things straightforward, and supports the team
Private medical cover through BUPA
25 days holiday plus bank holidays
Bonus scheme
Discounts and cashback across major retailers and supermarkets
Flexible working
Office-based role within a growing, supportive finance teamYou'll be busy, and you'll be trusted to get on with it.
If that sounds like your kind of role, we'd like to hear from you