Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea.
This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines.
Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time.
Key Responsibilities
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Processing high volumes of supplier invoices accurately and efficiently
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Matching, batching and coding invoices
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Reconciling supplier statements and resolving queries promptly
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Preparing and processing weekly/monthly payment runs
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Managing supplier accounts and maintaining strong working relationships
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Handling internal queries regarding invoices and payments
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Assisting with month-end procedures
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Maintaining accurate financial records and documentation
About You
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Previous experience in a Purchase Ledger / Accounts Payable role
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Comfortable working in a high-volume, fast-paced environment
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Strong attention to detail and high level of accuracy
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Able to prioritise workload and meet tight deadlines
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Confident communicator with good interpersonal skills
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Proficient in Microsoft Excel and finance systems
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A proactive and team-focused approach
What We Offer
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Opportunity to join a supportive and collaborative small team
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Stable, permanent position
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Competitive salary
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On-site role in Shipley with accessible transport links