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.

Key Responsibilities:

• 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

Requirements:

• 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