Purchase Ledger Clerk (Ref: BH-10104) Contract

TN United Kingdom; Maidstone; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a dedicated Purchase Ledger Clerk to join their dynamic team in Maidstone. This role offers a fantastic opportunity for growth in the finance sector, where you will be responsible for processing purchase invoices, reconciling supplier statements, and maintaining accurate transaction records. The ideal candidate will possess strong analytical skills, attention to detail, and a commitment to excellent customer service. If you thrive in a fast-paced environment and are looking for a role with future progression, this position could be the perfect fit for you.

Qualifications

• Experience in transactional finance roles is essential.
• Strong attention to detail and ability to work under pressure.

Responsibilities

• Process and reconcile purchase invoices accurately.
• Communicate with suppliers to resolve queries effectively.

Skills

Purchase Ledger Experience

Accounts Payable

Customer Service

Microsoft Office

Excel

Analytical Skills

Problem-Solving Skills

Attention to Detail

Job description

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Purchase Ledger Clerk (Ref: BH-10104) Contract, Maidstone

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Client:

Location:

Maidstone, United Kingdom

Job Category:

Retail

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EU work permit required:

Yes

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Job Reference:

ad8de359706e

Job Views:

7

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

I am currently recruiting on behalf of my prestigious, award-winning client, based in Maidstone, for an experienced Purchase Ledger Clerk to join my client’s team.
Joining this successful and friendly team, the successful applicant will need to have prior experience in a transactional finance role, organized with the ability to work under pressure.
The successful applicant will be responsible for processing purchase ledger invoices and resolving related queries on all assigned suppliers.

About the role:

• Process purchase invoices and ensure they are accurately recorded in the accounting system
• Reconcile supplier statements and resolve any discrepancies in a timely manner
• Maintain accurate records of all transactions and assist with month-end closing procedures
• Communicate with suppliers via phone and email to resolve all queries
• Ensure new suppliers are set up following the approval process
• Other ad hoc duties

About you:

• Purchase Ledger experience is essential
• Accounts Payable experience is also advantageous
• Excellent levels of Customer Service
• Competent daily user of Microsoft Office and Excel
• Strong attention to detail and accuracy
• Ability to meet deadlines and targets
• Strong analytical and problem-solving skills
• Ability to prioritize tasks and meet deadlines

This is a great opportunity for someone who wants to grow their career in finance, likes working in a fast-paced environment, and is looking for future progression.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.