Bonus, 12% pension, 27 days holiday, life assurance, gym membership, Bupa, Medicash and regular social events The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. Are you an experienced Purchase Ledger Clerk looking for a role with a strong salary, excellent benefits and the chance to join a respected global engineering and manufacturing business? This is a brilliant opportunity to join a well-established international engineering business known for technical excellence, innovation and long-term customer relationships. Youll be part of a busy finance team where accuracy, ownership and attention to detail genuinely matter. If you enjoy working with purchase orders, supplier accounts, invoice queries, payment runs and month-end deadlines, this role offers the chance to build your career in a professional, fast-paced and supportive environment. Whats in it for you? Company bonus Excellent 12% pension 27 days holiday Life assurance Gym membership Bupa healthcare Medicash Regular social events Monday to Friday working hours A stable role within a global engineering and manufacturing business What youll be doing As Purchase Ledger Clerk, youll take ownership of key accounts payable duties, working closely with buyers, manufacturing teams, project managers, suppliers and the wider finance department. Your responsibilities will include: Setting up and maintaining supplier accounts in Sage Keeping supplier records accurate, including payment terms, bank details and contact information Reconciling supplier statements and resolving discrepancies Checking purchase orders are correctly coded to supplier accounts, nominal codes, departments and projects Matching supplier and intercompany invoices against purchase orders, goods received, pricing and payment terms Processing purchase order and non-purchase order invoices Liaising with procurement, goods-in, project managers and suppliers to resolve invoice queries Preparing supplier payment forecasts for the Finance Manager Supporting weekly payment runs and same-day payments where needed Allocating direct debit and standing order payments Keeping the payables ledger clean and up to date Supporting month-end cut-off deadlines, accruals, prepayments and audit requirements Providing cover across the wider accounts team when required What were looking for Were looking for someone who is accurate, dependable and comfortable working in a busy finance environment. Youll need strong attention to detail, good communication skills and the confidence to work with suppliers and internal teams to get queries resolved quickly. Youll ideally bring: Experience in an accounts payable or purchase ledger role Experience working in a finance department Strong knowledge of purchase order and non-purchase order invoice processing Experience handling supplier queries and reconciliations Good understanding of VAT rules Exposure to international payments Experience using Sage 200 Good Microsoft Office skills, especially Excel Strong organisation and time-management skills A calm, practical approach to problem solving The ability to manage deadlines and unexpected issues The ideal candidate This role would suit someone already working as a Purchase Ledger Clerk, Accounts Payable Assistant, Finance Assistant, Accounts Assistant or Purchase Ledger Administrator who is ready to join a global business with an excellent package and a supportive finance team. Youll be organised, detail-focused and confident working both independently and as part of a team. xxuwjjq Apply now If youre an experienced Purchase Ledger Clerk looking for a new opportunity with a strong salary, excellent benefits and long-term career stability, wed love to hear from you. Apply today and take the next step in your finance career.