Purchase Ledger Clerk

Artis Recruitment; Bristol; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established business in Bristol is seeking a detail-oriented Purchase Ledger Clerk to join their dynamic team. This role offers a fantastic opportunity for growth within a supportive environment, focusing on processing invoices, reconciling statements, and managing supplier queries. The ideal candidate will thrive in a fast-paced setting and possess strong accounts payable experience. With benefits including generous holiday allowances and professional development opportunities, this position is perfect for someone eager to advance their career in finance. Join a friendly team and make a significant impact on the business's financial operations.

Benefits

25 days holiday plus bank holidays

Company pension scheme

Opportunities for professional development

Supportive team environment

Qualifications

• Previous experience in purchase ledger/accounts payable role.
• Strong attention to detail and high level of accuracy.

Responsibilities

• Processing high volumes of purchase invoices accurately.
• Reconciling supplier statements and resolving discrepancies.

Skills

Accounts Payable Experience

Attention to Detail

Communication Skills

Organisational Skills

Proficient in Microsoft Excel

Tools

Sage

Xero

SAP

Job description

We are currently seeking a highly organised and detail-oriented Purchase Ledger Clerk to join an established Bristol based business. This is a fantastic opportunity for someone with solid accounts payable experience who thrives in a fast-paced environment and is looking to grow within a supportive and dynamic business.

Purchase Ledger Clerk Key Responsibilities:
Processing high volumes of purchase invoices accurately and efficiently
Matching, batching, and coding invoices in line with company procedures
Reconciling supplier statements and resolving any discrepancies
Managing the purchase ledger inbox and responding to supplier queries
Assisting with payment runs and maintaining accurate records
Supporting month-end reporting and audit processes as required
Liaising with internal departments to ensure timely authorisation of invoices

Purchase Ledger Clerk Requirements:
Previous experience in a similar purchase ledger/accounts payable role
Strong attention to detail and high level of accuracy
Excellent communication and organisational skills
Proficient in Microsoft Excel and experience with accounting software (e.g., Sage, Xero, SAP)
Ability to work independently and as part of a team
A proactive attitude and willingness to learn

Benefits include, 25 days holiday plus bank holidays, company pension scheme, opportunities for professional development and training and a friendly and supportive team environment.

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