We are recruiting a Purchase Ledger Clerk to join a busy finance team on a 12‑month fixed term contract. This role will take ownership of purchase ledger activities across a key operational area of the business, ensuring accurate and timely processing within a fast‑paced environment.
Key Responsibilities
* Take ownership of the purchase ledger for a key division of the business
* Process supplier invoices accurately using finance and procurement systems
* Maintain the purchase ledger, ensuring records are accurate and up to date
* Prepare and process monthly payment runs
* Reconcile supplier statements and resolve any queries
* Manage and respond to supplier queries in a timely manner
* Ensure strong organisation and consistency across all ledger processes
About You
* Previous experience in a Purchase Ledger / Accounts Payable role
* High level of accuracy and attention to detail
* Well organised with the ability to meet deadlines in a busy environment
* Confident managing own workload and maintaining ledger integrity
What’s on Offer
* Competitive salary
* 37.5 hour working week
* 20 days holiday plus bank holidays
* Office‑based in Newcastle, with potential for hybrid working following initial training