Purchase Ledger Clerk

Lucy Walker Recruitment; Leeds; On-site; GBP 27,000 - 30,000; Full time

Job summary

A leading company is looking for a Purchase Ledger Clerk to join their friendly finance team in Leeds. This role offers a mix of hands-on tasks including invoice processing, supplier management, and month-end support, along with great benefits and long-term career potential.

Benefits

20 days holiday (rising with length of service)

Company pension scheme

Healthcare benefits and staff discount scheme

Free on-site parking

Death in service cover

Friendly, supportive office environment

Genuine long-term career stability

Qualifications

• Strong Purchase Ledger experience essential.
• Solid understanding of VAT rules and treatments.
• Confident use of Sage systems (ideally Sage 200).

Responsibilities

• Processing high volumes of supplier invoices.
• Managing supplier accounts across the UK and internationally.
• Allocating payments and reconciling supplier statements monthly.

Skills

Attention to detail

Proactive approach

Microsoft Office

Sage systems

Tools

Sage 200

Excel

Outlook

Job description

Purchase Ledger Clerk
Location: Leeds (Fully Office Based)
Salary: 27,000 - 30,000
Hours: 9.00am - 5.30pm, Monday to Friday

Are you a Purchase Ledger professional looking for a stable, friendly team where you can really make an impact?
We're looking for a confident and detail-driven Purchase Ledger Clerk to join a thriving business with a strong finance team and a great working culture.

You'll enjoy a mix of busy, hands-on work, a welcoming office environment, and excellent benefits including free parking, healthcare, company discounts, and long-term career potential.

What you'll be doing:

• Processing high volumes of supplier invoices
  
• Managing supplier accounts across the UK and internationally
  
• Matching invoices to purchase orders and internal estimates
  
• Posting invoices in multiple currencies
  
• Allocating payments and reconciling supplier statements monthly
  
• Handling queries via email and inbound supplier calls
  
• Assisting with new supplier account setups and ongoing account maintenance
  
• Supporting month-end processes and preparing supplier payment runs
  
• Keeping invoice records organised and compliant with company processes
  

What we're looking for:

• Strong Purchase Ledger experience essential
  
• Confident use of Sage systems (ideally Sage 200)
  
• A solid understanding of VAT rules and treatments
  
• Good Microsoft Office skills, especially Excel and Outlook
  
• Excellent attention to detail and a proactive, hands-on approach
  

Why join us:

• 20 days holiday (rising with length of service)
  
• Company pension scheme
  
• Healthcare benefits and staff discount scheme
  
• Free on-site parking
  
• Death in service cover
  
• Friendly, supportive and hardworking office environment
  
• Genuine long-term career stability
  

If you are ready for your next challenge in a positive, stable business where your skills will be truly valued, we would love to hear from you. Apply today.

Note: Due to the amount of responses we receive, unfortunately we are unable to give feedback to all individuals. If you have not heard back within 7 days, please assume that you have not been successful for the role you have applied for.