Purchase Ledger Clerk

SF Recruitment; Loughborough; On-site; GBP 22,000 - 27,000; Full time

Job summary

A recruitment agency is seeking an experienced Purchase Ledger Clerk for a full-time, permanent position in Loughborough. The role offers a competitive salary of up to GBP27,000 per annum. You will maintain accurate purchase ledger records and support the finance team in various processes. The ideal candidate has prior experience in a similar finance role and strong organizational skills. Apply now to express your interest!

Qualifications

• Previous experience in a purchase ledger or similar finance role.
• Strong attention to detail and excellent organisational skills.
• Ability to manage high volumes of work with accuracy and efficiency.

Responsibilities

• Processing high volumes of invoices efficiently and accurately.
• Matching invoices to purchase orders and resolving any discrepancies.
• Chasing outstanding invoice approvals to ensure timely payments.
• Handling inbound queries from suppliers and providing timely resolutions.
• Setting up new supplier accounts and maintaining accurate supplier records.

Skills

Attention to detail

Organisational skills

Communication skills

Finance systems knowledge

Excel proficiency

Job description

Purchase Ledger Clerk
Loughborough
Full Time, Permanent
Up to GBP27,000 per annum

Are you an experienced Purchase Ledger Clerk looking for a new challenge in a supportive and friendly finance team? We are currently recruiting for a full-time, permanent position in Loughborough, offering a competitive salary of up to GBP27,000 depending on experience. As a key member of the finance department, you will be responsible for maintaining accurate purchase ledger records and supporting the wider accounts team to ensure the smooth running of financial operations.

Key Responsibilities:
- Processing high volumes of invoices efficiently and accurately
- Matching invoices to purchase orders and resolving any discrepancies
- Chasing outstanding invoice approvals to ensure timely payments
- Handling inbound queries from suppliers and providing timely resolutions
- Setting up new supplier accounts and maintaining accurate supplier records
- Reconciling supplier statements and identifying any missing invoices
- Processing staff expenses in line with company policy
- Maintaining and managing all purchase ledger administrative tasks
- Supporting Management Accountants with ad-hoc duties as required

What We're Looking For:
- Previous experience in a purchase ledger or similar finance role
- Strong attention to detail and excellent organisational skills
- Ability to manage high volumes of work with accuracy and efficiency
- Confident communication skills when dealing with suppliers and internal teams
- Familiarity with finance systems and good working knowledge of Excel

Please click apply to express interest in this opportunity!