Job Description
Bonus, 12% pension, 27 days holiday, life assurance, gym membership, Bupa, Medicash and regular social eventsAre you an experienced Purchase Ledger Clerk looking for a role with a strong salary, excellent benefits and the chance to join a respected global engineering and manufacturing business?This is a brilliant opportunity to join a well-established international engineering business known for technical excellence, innovation and long-term customer relationships. Youll be part of a busy finance team where accuracy, ownership and attention to detail genuinely matter.If you enjoy working with purchase orders, supplier accounts, invoice queries, payment runs and month-end deadlines, this role offers the chance to build your career in a professional, fast-paced and supportive environment.Whats in it for you? Company bonusExcellent 12% pension27 days holidayLife assuranceGym membershipBupa healthcareMedicashRegular social eventsMonday to Friday working hoursA stable role within a global engineering and manufacturing businessWhat youll be doing As Purchase Ledger Clerk, youll take ownership of key accounts payable duties, working closely with buyers, manufacturing teams, project managers, suppliers and the wider finance department.Your responsibilities will include:Setting up and maintaining supplier accounts in SageKeeping supplier records accurate, including payment terms, bank details and contact informationReconciling supplier statements and resolving discrepanciesChecking purchase orders are correctly coded to supplier accounts, nominal codes, departments and projectsMatching supplier and intercompany invoices against purchase orders, goods received, pricing and payment termsProcessing purchase order and non-purchase order invoicesLiaising with procurement, goods-in, project managers and suppliers to resolve invoice queriesPreparing supplier payment forecasts for the Finance ManagerSupporting weekly payment runs and same-day payments where neededAllocating direct debit and standing order paymentsKeeping the payables ledger clean and up to dateSupporting month-end cut-off deadlines, accruals, prepayments and audit requirementsProviding cover across the wider accounts team when requiredWhat were looking for Were looking for someone who is accurate, dependable and comfortable working in a busy finance environment.
Youll need strong attention to detail, good communication skills and the confidence to work with suppliers and internal teams to get queries resolved quickly.Youll ideally bring:Experience in an accounts payable or purchase ledger roleExperience working in a finance departmentStrong knowledge of purchase order and non-purchase order invoice processingExperience handling supplier queries and reconciliationsGood understanding of VAT rulesExposure to international paymentsExperience using Sage 200Good Microsoft Office skills, especially ExcelStrong organisation and time-management skillsA calm, practical approach to problem solvingThe ability to manage deadlines and unexpected issuesThe ideal candidate This role would suit someone already working as a Purchase Ledger Clerk, Accounts Payable Assistant, Finance Assistant, Accounts Assistant or Purchase Ledger Administrator who is ready to join a global business with an excellent package and a supportive finance team.Youll be organised, detail-focused and confident working both independently and as part of a team.Apply now If youre an experienced Purchase Ledger Clerk looking for a new opportunity with a strong salary, excellent benefits and long-term career stability, wed love to hear from you.Apply today and take the next step in your finance career.TPBN1_UKTJ