Job Title: Purchase Ledger Clerk
Salary: £28,000 per annum
Location: Solihull, Birmingham Business Park
Job Type: Full-time, Permanent
Are you an experienced Accounts Payable professional looking for your next challenge in a dynamic and supportive environment? We're recruiting on behalf of a well-established business for an enthusiastic Purchase Ledger Clerk to join their team.
The Role
In this role, you'll play a vital part in the finance team, responsible for ensuring supplier invoices and subcontractor applications are processed efficiently and accurately. You'll handle a variety of queries, maintain strong relationships with suppliers, and ensure payments are processed in line with service level agreements.
Key Responsibilities:
Process supplier and subcontractor invoices and applications.
Handle supplier and internal branch queries.
Match credit notes with invoices and check for duplicates.
Reconcile supplier statements and manage weekly payment runs.
Ensure compliance with CIS rules and internal SLAs (e.g., invoice input within 24 hours, query resolution within 48 hours).
Requirements:
Experience in Accounts Payable (3+ years preferred)
Strong Excel and Word skills
GCSEs in Maths and English (or equivalent)
Self-motivation and a positive, accountable approach to work
Ability to work to tight deadlines in a fast-paced setting
Benefits:
Hybrid working model
A collaborative and supportive finance team
Opportunities for growth and learning within a national business
Interested? Please apply for more information.
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