Purchase Ledger Clerk

Hyra; Doncaster; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

25 days holiday

Pension scheme

Staff discounts

Career development opportunities

Supportive team environment

Job summary

Elevation Recruitment Group is recruiting a Purchase Ledger Clerk in Doncaster to join an established team, handling invoice processing, supplier reconciliations and accurate financial record-keeping.

The role supports month-end/year-end processes and requires at least two years in purchase ledger with strong Excel and organisational skills. On-site position with a supportive team and clear progression opportunities.

Qualifications

• At least two years in purchase ledger or similar accounts role.
• Strong attention to detail and accuracy.
• Good Excel and Microsoft Office skills.
• Excellent organisational and communication skills.
• Able to work independently and meet deadlines.

Responsibilities

• Process and verify supplier invoices, ensuring correct authorisation.
• Match invoices against purchase orders and goods received notes.
• Investigate and resolve invoice discrepancies and supplier queries.
• Reconcile supplier statements and purchase ledger accounts.
• Maintain accurate financial records and documentation.
• Support month-end and year-end processes.
• Assist with inventory and purchase ledger reconciliations.

Skills

Purchase ledger experience

Organisational skills

Excel skills

Communication

Independent worker

Attention to detail

Tools

Microsoft Office

Job description

Purchase Ledger Clerk
Location: Doncaster
Salary: Up to £30,000 depending on experience

Elevation Recruitment Group is recruiting for a Purchase Ledger Clerk to join an established business in Doncaster.

This is a great opportunity for an experienced purchase ledger professional to join a supportive team, taking responsibility for accurate invoice processing, supplier reconciliations and maintaining financial records.

The Role

• Process and verify supplier invoices, ensuring correct authorisation.
• Match invoices against purchase orders and goods received notes.
• Investigate and resolve invoice discrepancies and supplier queries.
• Reconcile supplier statements and purchase ledger accounts.
• Maintain accurate financial records and documentation.
• Support month-end and year-end processes.
• Assist with inventory and purchase ledger reconciliations.

About You

• At least two years' experience in purchase ledger or a similar accounts role.
• Strong attention to detail and accuracy.
• Good Excel and Microsoft Office skills.
• Excellent organisational and communication skills.
• Able to work independently and meet deadlines.

What's on Offer?

• Salary up to £30,000, depending on experience.
• 25 days holiday plus bank holidays.
• Pension scheme and staff discounts.
• Career development opportunities.
• Supportive team environment.