Purchase Ledger

Blusource Professional Services Ltd; Welby; Hybrid; GBP 27,000 - 32,000; Full time

Job summary

A large, well-established company in Melton Mowbray is seeking a Purchase Ledger Professional to join their busy finance team. You will manage the purchase ledger function, process invoices, and support month-end activities. The ideal candidate has solid experience with finance systems like SAP, Sage, and Xero and can work independently. A competitive salary of £27,000 - £32,000 comes with great benefits and hybrid working options.

Benefits

Free on-site parking

Comprehensive company benefits package

Qualifications

• Previous experience in a Purchase Ledger / Accounts Payable role.
• Confident using systems like SAP, Sage, and Xero.
• Strong attention to detail and accuracy under pressure.
• Self-motivated with the ability to work independently.

Responsibilities

• Process high-volume purchase invoices accurately and efficiently.
• Match, batch, and code invoices to the correct cost centres.
• Reconcile supplier statements and resolve queries promptly.
• Assist with month-end reporting and audit preparation.

Skills

Purchase Ledger

Accounts Payable

Attention to detail

Independence

Tools

SAP

Sage

Xero

Job description

Purchase Ledger Professional Hybrid (Melton Mowbray) £27,000 - £32,000 Bonus

Location: Melton Mowbray Hybrid   Type: Full-time, Permanent

Are you an experienced Purchase Ledger professional looking for your next challenge in a busy, fast‑paced finance environment? We are recruiting on behalf of a large, well‑established company based in Melton Mowbray, offering great benefits, hybrid working, and a supportive team culture.

What’s on offer

• Salary: up to £27,000 - £32,000 per annum
• Hybrid working: 2-3 days in office
• Free on‑site parking
• Rewards access and comprehensive company benefits package

About the role

you’ll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month‑end activities.

Due to current team capacity, you’ll need to be confident working independently and bring solid experience of using finance systems such as SAP, Sage, and Xero.

Key responsibilities

• Process high‑volume purchase invoices accurately and efficiently
• Match, batch, and code invoices to the correct cost centres
• Reconcile supplier statements and resolve queries promptlySupport payment runs and ensure adherence to company controls
• Assist with month‑end reporting and audit preparation

About you

• Previous experience in a Purchase Ledger / Accounts Payable role
• Confident using system like SAP, Sage, and Xero
• Strong attention to detail and accuracy under pressure
• Self‑motivated with the ability to work independently in a busy environment