Purchase Ledger Clerk

Blusource Professional Services Ltd; Stafford; Hybrid; GBP 26,000 - 30,000; Full time

Job summary

A well-established manufacturing business in Stafford is seeking an experienced Purchase Ledger Clerk to ensure the smooth running of the purchase ledger process. This role involves processing invoices, liaising with suppliers, and supporting the finance team. The ideal candidate will have a strong attention to detail, good Excel skills, and a proactive approach to work. Development opportunities and hybrid working are available.

Benefits

Development opportunities

Hybrid working

Collaborative team culture

Qualifications

• Previous experience in a Purchase Ledger or Accounts Payable role.
• Strong attention to detail and high level of accuracy.
• Good Excel skills and confident using finance systems.

Responsibilities

• Process high volumes of purchase invoices accurately and efficiently.
• Match, batch, code, and reconcile supplier invoices.
• Liaise with suppliers and resolve queries in a timely manner.
• Prepare payment runs and monitor due dates.
• Assist with month-end processes relating to accounts payable.
• Support wider finance team with ad hoc duties.

Skills

Purchase Ledger experience

Attention to detail

Excel skills

Finance systems confidence

Team-oriented approach

Job description

Purchase Ledger Clerk Derbyshire £26,000 £30,000 Hybrid Working

Are you an experienced Purchase Ledger professional looking to join a growing business with real opportunity to develop?

We re working with a well-established manufacturing business with multiple UK sites that s expanding their finance function in Derbyshire. This is a great opportunity to join a supportive and fast-paced team that values accuracy, ownership, and continuous improvement.

You ll play a key part in ensuring smooth running of the purchase ledger process while getting involved in wider finance tasks as the business continues to grow.

What You ll Be Doing:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, coding, and reconciling supplier invoices
• Liaising with suppliers and resolving queries in a timely manner
• Preparing payment runs and monitoring due dates
• Assisting with month-end processes relating to AP
• Supporting wider finance team with ad hoc duties where needed

What We re Looking For:

• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and high level of accuracy
• Good Excel skills and confident using finance systems
• A proactive, team-focused approach
• Keen to learn, improve processes, and take ownership of your workload

Why Apply?

• Join a growing finance team with development opportunities
• Be part of a business that s expanding and investing in its people
• Hybrid working available after initial training period
• Modern working environment and collaborative team culture

If you re a confident Purchase Ledger Clerk looking to take the next step in your career with a business that s going places, we d love to hear from you.

Apply today or contact Harry Hallam at Blusource Recruitment on (phone number removed) for a confidential chat.