Purchase Ledger

Prestige Recruitment Specialists; Bridlington; On-site; GBP 28,000 - 30,000; Full time

Job summary

Prestige Recruitment Specialists are recruiting a Purchase Ledger Clerk for a well‑established construction materials business in Bridlington. You will join the finance team and ensure accurate processing of supplier invoices, timely payments, and high‑quality ledger records.

The role requires prior Purchase Ledger/Accounts Payable experience, strong attention to detail, good Excel skills, and experience with accounting or ERP systems.

Qualifications

• Previous experience in a Purchase Ledger or Accounts Payable role.
• Excellent attention to detail and organisational skills.
• Strong communication skills with the ability to build positive supplier relationships.
• Good knowledge of Microsoft Excel and Microsoft Office.
• Experience using accounting or ERP systems.
• The ability to work independently and manage a busy workload.

Responsibilities

• Process high volumes of purchase invoices accurately and efficiently.
• Match purchase orders, delivery notes and invoices.
• Reconcile supplier statements and resolve invoice queries.
• Prepare supplier payment runs.
• Set up new supplier accounts and maintain accurate records.
• Liaise with suppliers and internal departments to resolve discrepancies.
• Assist with month-end processes and general finance administration.
• Support the wider accounts team when required.

Skills

Purchase Ledger

Accounts Payable

Excel

Supplier Relationships

Invoicing

Month-end

Tools

ERP Systems

Accounting Software

Job description

Purchase Ledger

Location: Bridlington, East Yorkshire

Salary: £28k - £30k

Job Type: Full-Time | Permanent

Prestige Recruitment Specialists are recruiting on behalf of a well-established construction materials business for an experienced Purchase Ledger Clerk to join their finance team in Bridlington. The company supplies aggregates, concrete, mortar, transport and construction solutions across Yorkshire and North Lincolnshire.

The Role

This is an excellent opportunity for an organised and detail-oriented Purchase Ledger professional to join a busy finance department. You'll play a key role in ensuring supplier invoices are processed accurately, payments are made on time and purchase ledger records are maintained to a high standard.

Key Responsibilities

• Process high volumes of purchase invoices accurately and efficiently.
• Match purchase orders, delivery notes and invoices.
• Reconcile supplier statements and resolve invoice queries.
• Prepare supplier payment runs.
• Set up new supplier accounts and maintain accurate records.
• Liaise with suppliers and internal departments to resolve discrepancies.
• Assist with month-end processes and general finance administration.
• Support the wider accounts team when required.

About You

• Previous experience in a Purchase Ledger or Accounts Payable role.
• Excellent attention to detail and organisational skills.
• Strong communication skills with the ability to build positive supplier relationships.
• Good knowledge of Microsoft Excel and Microsoft Office.
• Experience using accounting or ERP systems.
• The ability to work independently and manage a busy workload. Experience within construction, manufacturing, transport or a similar industry would be advantageous but is not essential.

What's on Offer

• Permanent, full-time position.
• Opportunity to join a well-established and growing business.
• Supportive working environment.
• Long-term career prospects.

If you're an experienced Purchase Ledger Clerk looking for your next opportunity, we'd love to hear from you.