Purchase Ledger Clerk

Keeler Recruitment Ltd; Dereham; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

Bonus scheme

Company pension

Healthcare

Generous holiday allowance

Development opportunities

Job summary

Keeler Recruitment Ltd in Dereham, Norfolk, is seeking a Purchase Ledger Clerk to join the finance team. The role involves processing supplier invoices, paying invoices, reconciling accounts, and supporting the team in a busy office environment.

The ideal candidate will have accounts experience with purchase ledger exposure, be highly organized, and comfortable using Excel. This early-career role offers opportunities to develop within an established business.

Qualifications

• Experience in accounts environment, ideally purchase ledger
• Excellent attention to detail and ability to meet deadlines
• Proficient in Microsoft Excel
• Strong communication skills, both written and verbal

Responsibilities

• Process supplier invoices accurately
• Post supplier payments
• Reconcile supplier accounts
• Process employee expenses and credit card statements
• Process intercompany invoices
• Support the wider finance team as required

Skills

Attention to detail

Excel

Communication

Teamwork

Independent working

Confidentiality

Job description

Purchase Ledger Clerk

Dereham, Norfolk

Permanent

Full-time

Competitive salary + benefits

Are you an experienced Purchase Ledger Clerk looking for your next opportunity within an established and growing business?

We're working with a successful and forward-thinking organisation based in Dereham who are looking to add a Purchase Ledger Clerk to their finance team.

This is a great opportunity for someone with previous accounts experience who enjoys working in a busy environment, has excellent attention to detail and is looking to continue developing their career within finance.

The Role

Working as part of a supportive finance team, you will be responsible for a range of purchase ledger and transactional finance duties, including:

• Processing supplier invoices accurately and efficiently
• Posting supplier payments
• Reconciling supplier accounts
• Processing employee expenses
• Processing credit card statements
• Processing intercompany invoices
• Supporting the wider finance team as required

About You

We're looking for someone who has previous experience within an accounts environment, ideally with some purchase ledger experience.

You will need to be:

• Highly organised with excellent attention to detail
• Comfortable working to deadlines in a busy environment
• Confident using Microsoft Excel
• A strong communicator, both verbally and in writing
• Able to work independently while also contributing positively to a team
• Professional and trustworthy, with a high level of confidentiality

What's on Offer?

Alongside a competitive salary, the successful candidate will benefit from:

• Bonus scheme
• Company pension
• Healthcare
• Generous holiday allowance
• Opportunity to develop within an established and growing business