If you’re a Purchase Ledger Clerk who takes pride in keeping the numbers clean, suppliers happy, and the finance function running smoothly, this is a role where your work genuinely keeps the wheels turning.
This role sits within a busy SME finance team where accuracy, organisation, and responsiveness make a real difference to daily operations.
What’s in it for you
Join a stable SME with an established finance function
Work closely with a small, collaborative accounts team
Varied day-to-day responsibilities that keep the role engaging
Direct involvement in maintaining supplier relationships and financial accuracy
A structured office-based environment with clear processes
Opportunity to build deeper experience within a busy accounts setting
What you’ll be getting stuck into as a Purchase Ledger Clerk
Processing high volumes of supplier invoices accurately and efficiently
Handling email and telephone queries relating to invoices and payments
Resolving supplier statement discrepancies and maintaining clean reconciliations
Managing order-related queries from both internal teams and external contacts
Investigating account queries and providing clear financial information when requested
Supporting the wider accounts function with additional finance tasks when required
What you’ll bring to the table as a Purchase Ledger Clerk
Previous experience working within an accounts payable function
Strong capability with Excel and other finance systems
Experience reconciling supplier statements and resolving invoice discrepancies
Confidence handling invoice and payment queries from suppliers or internal teams
Proven ability to process financial data with high levels of accuracy
Working hours: Monday to Friday, 40 hours per week
If you’re an experienced Purchase Ledger Clerk looking to join a busy finance team where your attention to detail really matters, apply today.
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