About the Role:
We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join a finance team in Stoke-on-Trent. This role is ideal for someone with strong organisational skills and a keen eye for accuracy.
Key Responsibilities:
Processing high volumes of purchase invoices
Matching, batching, and coding invoices
Reconciling supplier statements
Handling supplier queries and resolving discrepancies
Preparing payment runs
Maintaining accurate financial records
Requirements:
Previous experience in a purchase ledger or accounts payable role
Strong attention to detail and accuracy
Good knowledge of accounting software (e.g., Sage, Xero, or similar)
Proficient in Microsoft Excel
Excellent communication and organisational skills
Desirable:
AAT qualification (or working towards)
Experience working in a fast-paced finance environment
What We Offer:
Competitive salary
Supportive team environment
Opportunities for career development