Join Our Team at Plantexpand – Purchase Ledger Clerk Wanted! Are you ready to take your career to the next level with a forward-thinking, innovative company? Plantexpand is your gateway to an exciting career in vehicle and plant repairs, maintenance, and fleet management. As a trusted partner to some of the UK’s most recognised names, including Thames Water, Openreach, UKPN, Cadent, SGN, Enterprise, and the AA, we pride ourselves on delivering exceptional service, fostering lasting relationships, and ensuring customer satisfaction. We are looking for a Purchase Ledger Clerk to join our Finance team on a full-time, permanent basis. You will join a small team who ensure all Accounts are up-to date and well-managed. Requirements Responsibilities Include: Logging and processing purchase invoices and purchase orders. Set up new supplier accounts and maintain existing account details within the purchase ledger. Nominal coding and entry. Monthly reconciliation of supplier statements. Monthly supplier payment run. Processing of sales invoices when required. Monthly reporting to Accounts Supervisor and Finance Director. Deal with supplier queries. Filing. Other duties as assigned. Benefits Perks and Benefits: Competitive salary with a discretionary annual bonus. Employer-contributory pension scheme. Ongoing training to support your career growth. Referral program and stand-out benefits for standout performance. Day shifts (Monday to Friday) for work-life balance. Comprehensive training programs fully funded by the company. Company-sponsored social events to foster team engagement. Free flu jabs. Hours of this role are Monday to Friday, 08:00-16:00 or 09:00-17:00 on a rotational basis.