Purchase Ledger Clerk

Persimmon plc.; Birmingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a motivated Purchase Ledger Clerk to join their dynamic team. This role offers a unique opportunity to engage in various accounting duties, from processing purchase invoices to managing supplier queries. With a commitment to diversity and employee development, this company not only builds homes but also fosters careers. You will be part of a supportive environment where your contributions are valued and your growth is prioritized. If you are organized, diligent, and eager to thrive in a fast-paced setting, this position could be the perfect fit for you.

Benefits

Life Cover

Contributory Pension

Employee Benefits Platform

High-Street Discounts

Wellbeing Support

Qualifications

• Experience in a similar accounting role is essential.
• Previous experience in the construction industry is advantageous.

Responsibilities

• Process all purchase invoices and obtain approval for payment.
• Carry out supplier statement reconciliations and compile payment runs.

Skills

Accounting Experience

Microsoft Excel

Organizational Skills

Communication Skills

Tools

Microsoft Office

Job description

Looking for a career where your ambition meets real opportunity? Join Persimmon Homes as a Purchase Ledger Clerkand step into a role where your success is celebrated, your growth supported, and your work truly matters.

Why Persimmon Homes?

At Persimmon, we don’t just build homes — we build careers. When you join us as a Purchase Ledger Clerk, you’ll benefit from:

• 5* housebuilder - Be part of a company that consistently delivers quality homes and outstanding customer satisfaction
• Life Cover & Contributory Pension
• Employee Benefits Platform – giving you access to high-street discounts, wellbeing support, and more
• Committed to diversity, inclusion, and empowering your development

What is the role?
This will be a varied role which will require the role holder to carry out all purchase ledger duties.

Primary Responsibilities

• Process all purchase invoices and obtain approval for payment
• Carry out supplier statement reconciliations
• Compile payment runs on a monthly basis, ensuring all supplier invoices are uploaded
• Dealing with supplier queries over the phone and via email
• Any other accounting duties reasonably required by the Finance Manager

What experience do I need?

• Experience in a similar accounting role
• Previous experience in the construction industry and dealing with suppliers would be an advantage but not essential
• Experience of using Microsoft applications especially Excel
• Must be organised, diligent and able to work under pressure

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If you have any questions about the job or application process please contact us at [e-mail]