Purchase Ledger Clerk – Detail‑Oriented Role

Michael Page; Rochester; On-site; GBP 26,000 - 28,000; Full time

Job summary

Michael Page is recruiting a Permanent Purchase Ledger Clerk for a Retail business in Medway, Kent. You will handle day-to-day supplier invoice processing and match invoices to purchase records to keep ledgers accurate for smooth payments.

You will reconcile supplier statements, resolve discrepancies and respond clearly to supplier queries while keeping records well organised to support the payment cycle and financial reporting.

Qualifications

• Experience processing supplier invoices and maintaining purchase ledger records.
• Ability to match invoices to purchase information and check data accuracy.
• Ability to reconcile supplier statements and investigate differences.
• Experience responding to supplier queries clearly and professionally.
• Good attention to detail when handling financial information.
• Ability to organise records and manage routine tasks accurately.

Responsibilities

• Process supplier invoices accurately and match them to relevant purchase records.
• Maintain clear and up-to-date purchase ledger accounts for suppliers.
• Check invoice details and resolve any differences before records are updated.
• Respond to supplier queries in a timely and helpful manner.
• Keep invoice records organised so information is easy to find when needed.
• Prepare purchase ledger information to support payment processing.
• Reconcile supplier statements against ledger records and investigate discrepancies.
• Work with colleagues in Accounting & Finance to maintain accurate financial data.

Skills

Experience processing supplierInvoices

Matching invoices to purchase records

Reconcile supplier statements

Responding to supplier queries

Attention to detail

Organising records

Job description

Michael Page is recruiting a Permanent Purchase Ledger Clerk for a Retail business in Medway, Kent. You will handle day-to-day supplier invoice processing and match invoices to purchase records to keep ledgers accurate for smooth payments.

You will reconcile supplier statements, resolve discrepancies and respond clearly to supplier queries while keeping records well organised to support the payment cycle and financial reporting.