Purchase Ledger Clerk

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

Benefits offered by this job

Supportive environment

Stable company

Competitive salary

Training opportunities

Onsite parking

Job summary

Four Squared Recruitment Ltd is partnering with a Redditch-based business to recruit a Purchase Ledger Clerk. You will process supplier invoices, code, reconcile statements, and prepare payment runs using Sage 50.

The role offers a full-time permanent position with onsite parking and a competitive salary. Ideal candidates have prior accounts payable experience, strong Sage 50 knowledge, and excellent attention to detail.

Qualifications

• Previous experience in Purchase Ledger or Accounts Payable
• Sage 50 expertise is essential
• Excellent attention to detail and accuracy
• Good communication 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

Responsibilities

• Process supplier invoices accurately and efficiently
• Match, batch, and code invoices
• Reconcile supplier statements and resolve account queries
• Prepare payment runs and ensure suppliers are paid on time
• Manage supplier accounts and maintain strong supplier relationships
• Handle invoice approvals and investigate discrepancies
• Assist with month-end processes and reporting requirements
• Maintain accurate financial records within Sage 50

Skills

Sage 50

Excel

Communication

Time management

Attention to detail

Teamwork

Tools

Sage 50

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

This is a full time permanent position with a salary of £28,000 - £32,000 p/a, dependent on experience.