Purchase Ledger Clerk

Confidential; Dereham; On-site; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Bonus scheme

Company pension

Healthcare

Generous holiday allowance

Job summary

Confidential in Dereham is seeking a Purchase Ledger Clerk to join a busy finance team. The role involves processing supplier invoices, posting payments and reconciling accounts within a supportive environment. You should have prior accounts experience, be highly organised, and able to work to deadlines while maintaining high confidentiality.

Offering a competitive salary and benefits, the role provides an opportunity to develop within an established and growing business in Dereham.

Qualifications

• Experience in an accounts environment, with purchase ledger exposure preferred.
• Strong organisation and ability to meet deadlines in a busy team.
• Good communication skills and confidentiality.

Responsibilities

• Process supplier invoices accurately and promptly.
• Post supplier payments and reconcile accounts.
• Handle employee expenses and credit card statements.
• Process intercompany invoices as required.
• Support wider finance team with day-to-day tasks.
• Maintain accurate ledgers and reporting for management.

Skills

Purchase ledger

Microsoft Excel

Attention to detail

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