Accounts Payable Clerk: Precision & Ledger Support

Drivemotorretail

West of England

Hybrid

GBP 26,000 - 34,000

Full time

14 days+
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Benefits offered by this job

Discounts on dealership services
24 days holiday
Discounted shopping
Gym memberships
Dining benefits via savings app
Medicare cash plan

Job summary

Drive Motor Retail is seeking a detail-oriented Purchase Ledger Clerk to join our finance team. You will maintain accurate supplier records, process invoices, and support timely payments to ensure smooth accounts payable operations.

You’ll reconcile supplier statements, resolve discrepancies, and assist with month-end tasks while prioritising accuracy, deadlines, and clear communication with suppliers and internal teams.

Qualifications

  • Previous experience in a purchase ledger or accounts payable role.
  • Strong attention to detail with excellent numerical skills.
  • Ability to work efficiently within deadlines and manage multiple tasks.
  • Proficiency in Microsoft Excel and accounting software.
  • Strong communication skills for liaising with suppliers and internal teams.

Responsibilities

  • Process supplier invoices with correct coding and authorisation.
  • Assist in preparation of supplier payments and meet deadlines.
  • Regularly reconcile supplier statements and resolve discrepancies.
  • Communicate with suppliers and internal teams to resolve queries.
  • Maintain accurate financial records and ensure proper ledger entries.
  • Assist with month-end processes and ledger reconciliation.

Skills

Invoice processing
Accounts payable
Attention to detail
Deadline management
Excel
Communication
Accounting software

Tools

Microsoft Excel
Accounting software

Job description

Drive Motor Retail is seeking a detail-oriented Purchase Ledger Clerk to join our finance team. You will maintain accurate supplier records, process invoices, and support timely payments to ensure smooth accounts payable operations.

You’ll reconcile supplier statements, resolve discrepancies, and assist with month-end tasks while prioritising accuracy, deadlines, and clear communication with suppliers and internal teams.

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