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Purchase Ledger - Bradford area

Agility Resoucing

Bradford

On-site

GBP 30,000

Full time

Today
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Job summary

An established industry player is seeking a detail-oriented Purchase Ledger Clerk to join their finance team in Bradford. This full-time role offers a stable and supportive working environment where you will be responsible for processing supplier invoices, maintaining vendor relationships, and assisting with key financial tasks. The ideal candidate will have a solid background in purchase ledger or accounts payable, along with strong communication skills and a positive attitude. Join a friendly team that values growth and development, and take the next step in your finance career with this exciting opportunity.

Benefits

On-site Parking
Opportunities for Growth
Supportive Team Environment

Qualifications

  • Experience in purchase ledger or accounts payable roles is essential.
  • Strong attention to detail and accuracy in processing invoices.

Responsibilities

  • Process high volumes of purchase invoices accurately and efficiently.
  • Reconcile supplier statements and resolve discrepancies.

Skills

Attention to Detail
Communication Skills
Interpersonal Skills
Excel
Time Management

Tools

Finance Systems

Job description

Location

United Kingdom,--Bradford

Job Type

Permanent

Description

Purchase Ledger Clerk - Up to £30,000 | Bradford | Full-Time

We're recruiting on behalf of a well-established and growing business based in Bradford who are looking to add a reliable and detail-focused Purchase Ledger Clerk to their finance team. This is a fantastic opportunity for someone with a solid background in purchase ledger or accounts payable who's looking for a stable and supportive working environment.

The Role: As a Purchase Ledger Clerk, you'll play a key role in ensuring the accurate and timely processing of supplier invoices, maintaining strong relationships with vendors, and supporting the wider finance function with key reporting and reconciliation tasks.

Key Responsibilities:

Processing high volumes of purchase invoices accurately and efficiently

Matching, batching, and coding invoices

Reconciling supplier statements and resolving any discrepancies

Preparing payment runs and processing payments

Maintaining up-to-date and accurate supplier records

Dealing with supplier queries and building strong working relationships

Assisting with month-end tasks and reports

The Ideal Candidate Will Have:

Previous experience in a purchase ledger or accounts payable role

Strong attention to detail and accuracy

Excellent communication and interpersonal skills

Good working knowledge of Excel and finance systems

Ability to work to deadlines and manage workload effectively

A positive, team-oriented attitude

Salary up to £30,000 per annum (depending on experience)

Supportive and friendly finance team

Opportunities to grow and develop within the business

On-site parking and accessible Bradford location

If you have experience in purchase ledger and are looking for a new challenge in a stable and welcoming team, we'd love to hear from you. Apply today or get in touch for more details!

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