Purchase Ledger Clerk

Blusource Professional Services Ltd; Burton upon Trent; Hybrid; GBP 26,000 - 30,000; Full time

Job summary

A growing manufacturing business in Derbyshire is looking for a Purchase Ledger Clerk to join their finance team. The role involves processing purchase invoices, matching and coding supplier invoices, and assisting with month-end processes. Candidates should have experience in a similar role, a keen attention to detail, and good Excel skills. The position offers hybrid working after training and opportunities for personal development.

Benefits

Development opportunities

Modern working environment

Collaborative team culture

Hybrid working after initial training period

Qualifications

• Previous experience in a Purchase Ledger or Accounts Payable role.
• Strong attention to detail and high level of accuracy.
• Keen to learn, improve processes, and take ownership of your workload.

Responsibilities

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching, batching, coding, and reconciling supplier invoices.
• Liaising with suppliers and resolving queries in a timely manner.
• Preparing payment runs and monitoring due dates.
• Assisting with month-end processes relating to AP.

Skills

Attention to detail

Excel skills

Team-focused approach

Tools

Finance systems

Job description

Overview

Purchase Ledger Clerk Derbyshire £26,000 £30,000 Hybrid Working

Are you an experienced Purchase Ledger professional looking to join a growing business with real opportunity to develop?

We're working with a well-established manufacturing business with multiple UK sites that s expanding their finance function in Derbyshire. This is a great opportunity to join a supportive and fast-paced team that values accuracy, ownership, and continuous improvement.

You ll play a key part in ensuring smooth running of the purchase ledger process while getting involved in wider finance tasks as the business continues to grow.

What You’ll Be Doing

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, coding, and reconciling supplier invoices
• Liaising with suppliers and resolving queries in a timely manner
• Preparing payment runs and monitoring due dates
• Assisting with month-end processes relating to AP
• Supporting wider finance team with ad hoc duties where needed

What We’re Looking For

• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and high level of accuracy
• Good Excel skills and confident using finance systems
• A proactive, team-focused approach
• Keen to learn, improve processes, and take ownership of your workload

Why Apply?

• Join a growing finance team with development opportunities
• Be part of a business that s expanding and investing in its people
• Hybrid working available after initial training period
• Modern working environment and collaborative team culture

If you re a confident Purchase Ledger Clerk looking to take the next step in your career with a business that s going places, we d love to hear from you.

Apply today or contact Harry Hallam at Blusource Recruitment on (phone number removed) for a confidential chat.