Purchase Ledger Clerk

Astute Recruitment Limited; Greater London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A market-leading organisation in Mansfield seeks an experienced Purchase Ledger Clerk for a permanent, full-time role. The successful candidate will accurately process high-volume purchase invoices, manage supplier queries, and ensure compliance with internal controls. Candidates should have a strong background in accounts payable and the ability to work both independently and in a team. Competitive salary is offered, with a focus on attention to detail and strong IT skills.

Qualifications

• Experience in a high-volume accounts payable role is essential.
• Understanding of end-to-end purchase ledger processes is required.
• Attention to detail and accuracy is crucial.

Responsibilities

• Process high-volume purchase invoices accurately.
• Match, batch, and code invoices efficiently.
• Reconcile supplier statements and resolve discrepancies.

Skills

Experience in high-volume accounts payable

Attention to detail and accuracy

Confident communication

Strong IT skills including Excel

Ability to work independently

Job description

Purchase Ledger Clerk | Permanent | Mansfield | £28,000 DOE

Astute Recruitment is exclusively recruiting on behalf of a market-leading organisation based in Mansfield. Our client is the largest company within their sector and continues to experience strong, sustained growth. They are seeking an experienced Purchase Ledger Clerk to join their finance team on a permanent, fully office-based, full-time basis.

Key Responsibilities

• Processing high-volume purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and maintaining strong supplier relationships
• Preparing payment runs
• Ensuring compliance with internal controls and company procedures
• Assisting with month-end processes related to accounts payable
• Maintaining accurate and up-to-date records within the finance system

Candidate Requirements

• Demonstrable experience in a high-volume accounts payable role
• Strong understanding of end-to-end purchase ledger processes
• High attention to detail and accuracy
• Confident communicator with the ability to resolve supplier queries professionally
• Strong IT skills, including Excel and finance systems
• Ability to work independently and within a team

Other roles you may have applied for : Accounts Payable Assistant, Accounts Payable Administrator, Purchase Ledger Assistant, Finance Administrator, Accounts Assistant.