Astute Recruitment are working with a Melton Mowbray-based client to recruit an experienced Purchase Ledger Clerk to join their established finance team.
Reporting to the Finance Manager, youll manage end-to-end Accounts Payable processes, ensuring accurate invoice processing, supplier payments, and strong compliance. SAP experience is essential for this role.
Key Responsibilities:
Process and post supplier invoices and credit notes (PO and non-PO), including manual postings such as FB60 / F-43 / F-02
Raise debit notes and maintain accurate coding across all transactions
Reconcile supplier accounts, investigate discrepancies, and manage price/quantity issues
Resolve supplier queries promptly and maintain strong working relationships
Prepare and analyse AP reports including PO-after-invoice, outstanding orders, PR reports, and invoices-on-hold
Ensure all AP activity complies with financial controls and audit requirements
Support cash posting/allocation and general finance administration
Essential Skills & Experience:
Proven experience in Purchase Ledger / Accounts Payable
SAP ECC experience essential
Strong IT skills, including Microsoft Office
Excellent communication skills
Ability to meet deadlines, work independently, and maintain high accuracy
Strong organisational skills and attention to detail
GCSE (or equivalent) in Maths and English
Benefits & Hours:
Salary up to £28,000 depending on experience
9:00am - 5:00pm with some flexibility
2 days working from home
25days annual leave + bank holidays
Supportive and collaborative finance team
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