Purchase Ledger Clerk

Four Squared; Redditch; On-site; GBP 28,000 - 32,000; Full time

Job summary

Four Squared in Redditch is seeking a Purchase Ledger Clerk to join a developing finance team. You will manage supplier invoices and maintain accurate ledgers using Sage 50, ensuring precision and timely processing. You will match, batch and code invoices, prepare payment runs, and resolve supplier queries while supporting month-end reporting.

Strong Excel skills and attention to detail are essential. This full-time, permanent role offers a stable environment with opportunities for development

Qualifications

• Experience in Purchase Ledger or Accounts Payable
• Strong Sage 50 knowledge is essential
• Excellent attention to detail and accuracy
• Good communication with suppliers and internal stakeholders

Responsibilities

• Processing supplier invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving account queries
• Preparing payment runs and ensuring suppliers are paid on time
• Managing supplier accounts and maintaining strong supplier relationships
• Handling invoice approvals and investigating discrepancies
• Assisting with month-end processes and reporting requirements
• Maintaining accurate financial records within Sage 50

Skills

Attention to detail

Communication skills

Organisational skills

Teamwork

Tools

Sage 50

Microsoft Excel

Job description

Purchase Ledger Clerk

Redditch
£28,000 - £32,000
Full-Time, Permanent

Are you an experienced Purchase Ledger Clerk with strong Sage 50 skills and a keen eye for detail? We're working with a well-established and growing business looking to add a reliable and organised finance professional to their team.

This is an excellent opportunity for someone who enjoys working in a fast paced finance environment and takes pride in maintaining accurate financial records and delivering high levels of internal customer service.

Key Responsibilities

• Processing supplier invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving account queries
• Preparing payment runs and ensuring suppliers are paid on time
• Managing supplier accounts and maintaining strong supplier relationships
• Handling invoice approvals and investigating discrepancies
• Assisting with month-end processes and reporting requirements
• Maintaining accurate financial records within Sage 50

About You

• Previous experience working in a Purchase Ledger or Accounts Payable position
• Strong working knowledge of Sage 50 is essential
• Excellent attention to detail and accuracy
• Good communication skills and confidence liaising with suppliers and internal stakeholders
• Strong organisational and time management skills
• Proficient in Microsoft Excel and other Microsoft Office applications
• Ability to work independently and as part of a team

What's on Offer?

• Supportive and friendly working environment
• Opportunity to join a stable and growing business
• Competitive salary and benefits package
• Ongoing training and development opportunities
• Convenient location with onsite parking

If you're an experienced Purchase Ledger professional looking for your next challenge and have hands-on Sage 50 experience, we'd love to hear from you.
This is a full time permanent position with a salary of £28,000 - £32,000 p/a, dependent on experience.