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Purchase ledger clerk

York (North Yorkshire)
Permanent
Purchase ledger clerk
Posted: 16 April
Offer description

Purchase Ledger Clerk York | Hybrid Working | Up to £28,000 This is an excellent opportunity to join a growing and well-established organisation in a Purchase Ledger role offering stability, development and strong team support. Working as part of a busy and collaborative finance function, you’ll play a key role in ensuring suppliers are paid accurately and on time while maintaining strong financial controls. The business continues to grow, creating a need for additional support within the purchase ledger team. This role offers good exposure across the end-to-end Accounts Payable process within a structured and supportive environment. The Opportunity You’ll join a central finance team supporting a large and operationally diverse business. The purchase ledger function plays a key role in maintaining smooth financial operations, and you’ll be working closely with both finance colleagues and stakeholders across the wider business to ensure processes run efficiently. This is a hands-on role within a team that is continuously reviewing and improving how it operates. Why this role stands out You’ll have the opportunity to: Work across the full Accounts Payable process Build strong relationships with suppliers and internal teams Be part of a growing finance function Contribute to improving processes and controls Develop your experience within a supportive environment What you’ll get involved in Your responsibilities will include: Processing supplier invoices accurately and in a timely manner Matching invoices to purchase orders and resolving discrepancies Reconciling supplier statements and investigating differences Supporting supplier payment runs Responding to supplier queries and resolving issues Maintaining accurate purchase ledger records and audit trails Assisting with month-end activities where required Liaising with internal teams to ensure timely invoice approvals Supporting ongoing improvements within the AP function Who this is for You’ll likely be someone who: Has experience in an Accounts Payable or Purchase Ledger role Demonstrates strong attention to detail and accuracy Is organised and able to manage a busy workload Has good Excel and finance system skills Communicates confidently with both suppliers and colleagues Brings a positive, team-focused approach The environment You’ll be joining a collaborative and supportive finance team within a growing organisation. The role is based in York and offers hybrid working, providing a balance between flexibility and team collaboration. The reward Salary up to £28,000 Permanent role Hybrid working Supportive and collaborative team environment Opportunity to grow within a developing finance function

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