Purchase Ledger Clerk

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We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for maintaining accurate records of supplier invoices and ensuring timely payments.

• Processing supplier invoices accurately and efficiently
• Matching invoices to purchase orders and delivery notes
• Managing supplier accounts and resolving queries
• Preparing payment runs and ensuring payments are made on time
• Reconciling supplier statements
• Supporting month end processing
• Maintaining accurate purchase ledger records
• Supporting the finance team with ad hoc administrative tasks

• Previous experience in a purchase ledger or accounts payable role
• Good attention to detail and strong numerical skills
• Ability to work to deadlines and manage workload effectively
• Proficient in Microsoft Excel and accounting software
• Good communication and organisational skills