Purchase Ledger Clerk

OA; Sandy, Leeds; On-site; GBP 27,000 - 28,000; Full time

Job summary

A well-established financial services provider in Sandy, England, is seeking a detail-oriented Purchase Ledger Clerk. The role involves processing a high volume of invoices, managing supplier queries, and requires strong numerical and organisational skills. Candidates must have previous experience in a purchase ledger environment and proficient knowledge of Microsoft Excel. It is crucial to note that the location has no direct public transport access, so a full UK driving license and personal vehicle are preferred.

Qualifications

• Previous experience in a purchase ledger processing environment.
• Ability to work to challenging deadlines.
• Excellent working knowledge of Microsoft Excel and Word.

Responsibilities

• Process high volume of purchase invoices.
• Deal with supplier queries and be the first point of contact.
• Create weekly and monthly supplier payment runs.

Skills

Strong numerical skills

Attention to detail

Excellent organisational skills

Knowledge of costing

Tools

Microsoft Excel

Pegasus Operations

Job description

Leeds Studio 3, Photon House, Percy Street Leeds SG19 3AH Purchase Ledger Clerk 2026-01-14 Role: Purchase Ledger ClerkLocation: Sandy, BedfordshireHours: Monday to Friday, 37.5 hours per weekSalary: £27,000 - £28,000 per year (DOE)An excellent opportunity has now arisen for a detail-oriented and organised Purchase Ledger Clerk to join a b OA Brand 2026-02-14

Purchase Ledger Clerk.

£27,000-28,000 per annum

Kay Rafferty E: [e-mail]
T: 01908 104851

16327000 YEAR

£27,000-28,000 per annum

GBP

permanent

APPLYNOW BACKTOVACANCIES

Role: Purchase Ledger Clerk

Location: Sandy, Bedfordshire

Hours: Monday to Friday, 37.5 hours per week

Salary: £27,000 - £28,000 per year (DOE)

An excellent opportunity has now arisen for a detail-oriented and organised Purchase Ledger Clerk to join a busy finance team within a well-established business.

Our client is seeking an individual with strong numerical skills, excellent attention to detail and previous experience working in a purchase ledger environment. The successful candidate will be confident handling high volumes of invoices and liaising with suppliers.

Duties of a Purchase Ledger Clerk:

• Process high volume of purchase invoices, including matching delivery notes with invoice and purchase order.
• Post and Reconcile transfer of invoices from Pegasus Operations to Finance system.
• Dealing with supplier queries and being first point of contact.
• Analyse at month end outstanding invoices.
• Misc. Job Costing – entering project cost via Pegasus Operation system.
• Create weekly and monthly supplier payment runs.
• Reconciliation of supplier statement.
• General administration, filing, archiving.
• Assist the Financial team where necessary.
• Knowledge of Sales ledger and import/exports would be an advantage (for holiday cover)

What we would like from you:

• Previous experience of working within a purchase ledger processing environment
• Excellent working knowledge of Microsoft Excel and Word.
• Ability to work to challenging deadlines.
• Attention to detail.
• Excellent organisational and numerical skills.
• Knowledge of costing would be an advantage

Something to note: The location of this role has no direct access to public transport, so the ideal candidate would hold a Full UK driving license and have access to a vehicle.

If you are interested in this role, please apply below with your most recent CV.

BEDFORDPERM

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