Purchase Ledger Clerk

Astute Recruitment; Rainworth CP; On-site; GBP 28,000 - 33,000; Full time

Job summary

A recruitment agency is seeking an experienced Purchase Ledger Clerk for a permanent role in Mansfield. The successful candidate will be responsible for processing high-volume purchase invoices, reconciling supplier statements, and managing supplier queries. Strong attention to detail and proficiency in Excel and finance systems are essential. This is a full-time, fully office-based position, and offers the chance to work within a leading market organization in a robust growth phase.

Qualifications

• Demonstrable experience in a high-volume accounts payable role.
• Strong understanding of end-to-end purchase ledger processes.
• Ability to work independently and within a team.

Responsibilities

• Processing high-volume purchase invoices accurately and efficiently.
• Reconciliation of supplier statements and resolving discrepancies.
• Preparing payment runs and ensuring compliance with internal controls.

Skills

Experience in high-volume accounts payable

Attention to detail

Strong IT skills

Confident communication

Tools

Excel

Finance systems

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.