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An engineering recruitment agency is looking for a Purchase Ledger Clerk in Cambridgeshire to process high volumes of purchase invoices accurately and efficiently. Responsibilities include matching invoices to orders, handling supplier queries, and preparing payment runs. Candidates should have previous experience in accounts payable, strong Excel skills, and the ability to meet deadlines with high attention to detail. This role supports the finance team in a dynamic engineering environment.
The Purchase Ledger Clerk will be responsible for processing high volumes of purchase invoices within a busy engineering environment, ensuring accuracy and timely payment of suppliers.