Purchase Ledger Clerk

Tailored Recruitment Partners Limited; Baildon; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

On-site role in Shipley with transport

Competitive salary

Permanent position

Job summary

Tailored Recruitment Partners Limited is seeking an experienced Purchase Ledger Clerk for an on-site role in Shipley. The successful candidate will join a busy Accounts team, handling high volumes of supplier invoices with accuracy and a proactive, team-focused approach.

Responsibilities include matching, batching, coding invoices, reconciling statements, and processing regular payments. A strong Excel and finance system skillset is essential, along with excellent communication and

Qualifications

• Experience in Purchase Ledger / Accounts Payable.
• Ability to work in a high-volume, fast-paced environment.
• Strong attention to detail and accuracy.
• Able to prioritise workload and meet tight deadlines.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching, batching and coding invoices.
• Reconciling supplier statements and resolving queries promptly.
• Preparing and processing weekly/monthly payment runs.
• Managing supplier accounts and maintaining strong working relationships.
• Handling internal queries regarding invoices and payments.
• Assisting with month-end procedures.
• Maintaining accurate financial records and documentation.

Skills

Excel

Accounts Payable

Attention to detail

Communication

Tools

Finance software

Job description

Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea.

This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines.

Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving queries promptly
• Preparing and processing weekly/monthly payment runs
• Managing supplier accounts and maintaining strong working relationships
• Handling internal queries regarding invoices and payments
• Assisting with month-end procedures
• Maintaining accurate financial records and documentation

About You

• Previous experience in a Purchase Ledger / Accounts Payable role
• Comfortable working in a high-volume, fast-paced environment
• Strong attention to detail and high level of accuracy
• Able to prioritise workload and meet tight deadlines
• Confident communicator with good interpersonal skills
• Proficient in Microsoft Excel and finance systems
• A proactive and team-focused approach

What We Offer

• Opportunity to join a supportive and collaborative small team
• Stable, permanent position
• Competitive salary
• On-site role in Shipley with accessible transport links