Purchase Ledger Clerk; Manufacturing

Purchase Ledger Clerk (Engineering / Manufacturing)

The Purchase Ledger Clerk will be responsible for processing high volumes of purchase invoices within a busy engineering environment, ensuring accuracy and timely payment of suppliers.

• Process and match purchase invoices to purchase orders and delivery notes
• Post and reconcile invoices transferred from Pegasus Operations to the finance system
• Act as first point of contact for supplier queries
• Prepare weekly and monthly supplier payment runs
• Reconcile supplier statements and analyse outstanding invoices
• Support job costing and general finance administration
• Provide support to the finance team and holiday cover for sales ledger where required

• Previous experience in a purchase ledger / accounts payable role
• Strong Excel and Microsoft Office skills
• Ability to meet deadlines with high attention to detail
• Good organisational and numerical skills
• Job costing or sales ledger experience beneficial