Bonus, 12% pension, 27 days holiday, life assurance, gym membership, Bupa, Medicash and regular social events
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.
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.
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