Purchase Ledger Clerk

Tailored Recruitment Partners Limited; Saltaire; On-site; GBP 25,000 - 34,000; Full time

Job summary

Tailored Recruitment Partners Limited are recruiting a Purchase Ledger Clerk for a leading employer in Shipley to join their busy accounts team. This is a permanent on-site role requiring accuracy and strong organisational skills to manage deadlines.

You will process supplier invoices, perform matching and coding, reconcile statements and assist with month-end procedures while building robust supplier relationships. The role offers a stable career path in a supportive environment.

Qualifications

• Experience in Purchase Ledger / Accounts Payable
• Experience in high-volume environment
• Strong attention to detail and accuracy
• Ability to prioritise workload and meet tight deadlines
• Confident communicator with good interpersonal skills
• Proficient in Microsoft Excel and finance systems
• Proactive and team-focused approach

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving queries promptly
• Preparing and processing weekly/monthly payment runs
• Managing supplier accounts and maintaining strong working relationships
• Handling internal queries regarding invoices and payments
• Assisting with month-end procedures
• Maintaining accurate financial records and documentation

Skills

Purchase Ledger

Accounts Payable

Excel

Finance Systems

Attention to Detail

Deadline Driven

Job description

Tailored Recruitment Partners are working with a leading employer in Shiplet to recruit an experienced Purchase Ledger Clerk to joing their busy Accounts tea.

This is a fast-paced role within a high-volume environment, requiring excellent accuracy, strong organisational skills, and the ability to manage competing deadlines.

Working as part of a close-knit team, you will play a key role in ensuring supplier invoices are processed efficiently and payments are made accurately and on time.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements and resolving queries promptly
• Preparing and processing weekly/monthly payment runs
• Managing supplier accounts and maintaining strong working relationships
• Handling internal queries regarding invoices and payments
• Assisting with month-end procedures
• Maintaining accurate financial records and documentation

About You

• Previous experience in a Purchase Ledger / Accounts Payable role
• Comfortable working in a high-volume, fast-paced environment
• Strong attention to detail and high level of accuracy
• Able to prioritise workload and meet tight deadlines
• Confident communicator with good interpersonal skills
• Proficient in Microsoft Excel and finance systems
• A proactive and team-focused approach

What We Offer

• Opportunity to join a supportive and collaborative small team
• Stable, permanent position
• Competitive salary
• On-site role in Shipley with accessible transport links