Purchase Ledger Clerk

Ccg Head Office; Slough; On-site; GBP 21,000 - 27,000; Full time

Benefits offered by this job

Pension

Onsite parking

25 days annual leave + bank holidays

Job summary

Care Concern Group in Slough is seeking a Purchase Ledger Clerk to maintain accuracy and efficiency of the accounts payable function, processing supplier invoices and payments in line with procedures. You will manage the full purchase ledger, reconcile supplier accounts, support weekly and monthly payment runs, and ensure timely, well-documented transactions.

The role requires strong attention to detail, good IT skills (Excel, Sage, Xero) and the ability to communicate clearly with suppliers and

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and ability to manage high volumes of work.
• Experience processing invoices, reconciliations and payment runs.
• Good IT skills, including Excel and finance systems such as Sage or Xero.
• Ability to organise workload, prioritise tasks and meet deadlines.
• Clear communication skills and a professional approach.
• A reliable, methodical and proactive mindset.

Responsibilities

• Manage full purchase ledger process including processing invoices.
• Reconcile supplier accounts and support weekly and monthly payment runs.
• Ensure all transactions are recorded accurately and deadlines are met.
• Resolve queries promptly and maintain accurate financial records.
• Collaborate with colleagues across the business and external suppliers with clear communication.

Skills

Accounts payable

Purchase ledger

Invoice processing

Excel

Communication

Tools

Sage

Xero

Job description

Purchase Ledger Clerk CCG Head Office•Slough, United Kingdom

• Contracted to 37.5 hours per week
• 1 Hour Lunch Break
• Pension, onsite parking
• 25 days Annual leave per year plus statutory bank holidays

Role Overview

As Purchase Ledger Clerk, you will play a key role in maintaining the accuracy and efficiency of the accounts payable function, ensuring supplier invoices, payments and records are processed in line with company procedures.

Working as part of the finance team, you will manage the full purchase ledger process, including processing invoices, reconciling supplier accounts and supporting weekly and monthly payment runs. You will ensure all transactions are recorded accurately, queries are resolved promptly and deadlines are met consistently.

The role requires strong organisation and attention to detail. You will be responsible for maintaining accurate financial records, identifying discrepancies and supporting the team in maintaining a well controlled and efficient finance function.

You will also work closely with colleagues across the business and external suppliers, ensuring communication is clear, professional and responsive.

What We Are Looking For

• Previous experience within a purchase ledger or accounts payable role
• Strong attention to detail and ability to manage high volumes of work
• Experience processing invoices, reconciliations and payment runs
• Good IT skills, including Excel and finance systems such as Sage or Xero
• Ability to organise workload, prioritise tasks and meet deadlines
• Clear communication skills and a professional approach
• A reliable, methodical and proactive mindset

About us

Care Concern Group is a family owned, market leading care provider with a strong and growing presence across the United Kingdom. Our head office teams play a key role in supporting our care homes, ensuring services operate efficiently and to a consistently high standard.

Our five core values Trust|Respect|Passion|Kindness|Inclusivity are at the heart of everything we do, shaping the way we work and support our services. If you share these values and want to build or develop your career within a growing organisation, we would love to hear from you.