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Purchase ledger clerk

Bellshill
Anderson Knight
Purchase ledger clerk
Posted: 7 October
Offer description

Purchase Ledger Clerk
📍 Location: Bellshill (Fully Office Based)
đź’· Salary: ÂŁ28,000
đź•’ Job Type: Full Time, Permanent

Anderson Knight is working in partnership with a well-known and highly respected client based in Bellshill to recruit a Purchase Ledger Clerk. This is a fantastic opportunity to join a dynamic finance team within a fast-paced and growing business environment.

The ideal candidate will have experience working with high-volume purchase ledgers and be confident managing supplier relationships, supporting process improvements, and ensuring accurate and timely financial operations.

Key Responsibilities:

*

Full control of the high-volume purchase ledger within SAGE 200, including processing invoices for ingredients, packaging, utilities, and other overheads

*

Ensure supplier payments are processed accurately and on time in line with agreed terms

*

Reconcile supplier statements and resolve discrepancies promptly

*

Maintain strong working relationships with suppliers and internal teams, including production and purchasing

*

Match invoices accurately to purchase orders and delivery notes

*

File VAT returns via SAGE

*

Assist with month-end ledger close to support timely management accounts preparation

*

Keep supplier details updated and accurate in the system

*

Review supplier pricing to support accurate recipe costing

*

Drive improvements in purchase ledger processes for greater efficiency

*

Support ad hoc duties including involvement with key sales ledger accounts

*

Willingness to learn additional finance tasks such as stock control accuracy and KPI preparation

What You’ll Bring:

*

Proven experience in a purchase ledger or accounts payable role

*

Familiarity with SAGE 200 (experience with SICON is desirable but not essential)

*

Previous exposure to FMCG, food production, or manufacturing environments (preferred)

*

Strong organisational skills and ability to manage a high volume of invoices

*

Excellent communication skills to liaise with suppliers and internal departments

*

Proficient in Microsoft Excel

*

High attention to detail and a strong commitment to accuracy

This is a great opportunity for someone looking to take ownership of the purchase ledger function while working in a supportive and fast-paced team.

👉 Apply today or contact Richard Brown at Anderson Knight for a confidential discussion

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