Enable job alerts via email!

Purchase Ledger Clerk

Holt Recruitment

Farnborough

On-site

GBP 32,000

Full time

5 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player in the commercial vehicle sector is seeking a skilled Purchase Ledger Clerk to enhance their finance team. This role involves managing the purchase ledger system, processing invoices, and maintaining supplier accounts while fostering strong internal and external relationships. Join a supportive and forward-thinking environment that values continuous learning and recognizes high performance. If you have a passion for finance and enjoy problem-solving, this is an exciting opportunity to make a significant impact in a dynamic team.

Benefits

25 days annual leave + Bank Holidays
Life Assurance
Company pension contributions
Private Medical Insurance
Competitive overtime rates
Bonus and incentive schemes

Qualifications

  • Proven experience in finance roles, especially Purchase to Pay.
  • Strong Excel skills including VLOOKUPs and Functions.

Responsibilities

  • Manage and maintain the purchase ledger system efficiently.
  • Process and verify invoices against purchase orders.

Skills

Problem-solving skills
Intermediate Excel skills
Communication skills
Attention to detail
Proactive mindset

Education

Experience in Purchase to Pay or similar finance role

Tools

CDK (Keyloop)
Microsoft Excel
Microsoft Word
Microsoft Outlook

Job description

Job Title: Purchase Ledger Clerk
Hours: Monday to Friday 8am to 5.30pm
Location: Farnborough
Salary: up to £32,000 per annum

We are currently working with a leading client in the commercial vehicle sector who are seeking a skilled and proactive Purchase Ledger Clerk to join their busy finance department.

Purchase Ledger Clerk - The Role: What You'll Be Doing
  • Managing and maintaining the purchase ledger system.
  • Managing the Accounts Payable inbox and supplier communications.
  • Processing and verifying invoices against purchase orders using CDK (Keyloop).
  • Reconciling invoices with goods received notes.
  • Setting up and maintaining supplier accounts.
  • Monthly reconciliation of supplier statements.
  • Managing intercompany account reconciliations.
  • Administering BACS payments and manual payment requests (GBP & Euro).
  • Resolving supplier queries efficiently.
  • Maintaining strong internal and external business relationships.
  • Reviewing procedures and identifying opportunities for process improvement.
What We're Looking for from a Purchase Ledger Clerk
  • Proven experience in a Purchase to Pay or similar finance role.
  • Strong problem-solving skills within your area of expertise.
  • Intermediate Excel skills (VLOOKUPs, Functions), plus solid Word and Outlook knowledge.
  • A confident, proactive mindset with the ability to manage multiple priorities.
  • High attention to detail and the ability to work well under pressure.
  • Team player with strong communication skills.
  • Comfortable dealing with both internal stakeholders and external clients.
Perks & Benefits of the Purchase Ledger Clerk role
  • 25 days annual leave + Bank Holidays + the option to carry over up to 5 days.
  • Life Assurance.
  • Company pension contributions (up to 5%).
  • Private Medical Insurance.
  • Competitive overtime rates (up to 130%).
  • Bonus and incentive schemes.
Why Apply for this Purchase Ledger Clerk role?

Youll be joining a supportive, forward-thinking team where continuous learning is encouraged and high performance is recognised. If you're passionate about finance, love keeping things organised, and enjoy solving problems, this is the role for you.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.