Purchase Ledger Specialist

ARC (Norwich) Ltd; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading construction company in Cambridge is seeking a detail-oriented Purchase Ledger Specialist. You will be responsible for processing invoices, maintaining financial records, and supporting the finance team. Ideal candidates will have experience in a similar role, strong attention to detail, and proficiency in accounting software. The role offers a competitive salary and opportunities for professional growth.

Benefits

Friendly team

Competitive salary

Professional growth opportunities

Qualifications

• Previous experience in a Purchase Ledger or similar accounting role (preferred).
• Strong attention to detail and ability to work to deadlines.
• Good communication skills, both written and verbal.
• Confident using accounting software and Microsoft Office (Excel in particular).

Responsibilities

• Accurately process and code company invoices.
• Maintain and update purchase ledger records.
• Reconcile supplier statements and resolve discrepancies.
• Respond to queries from suppliers and internal teams via email and telephone.
• Assist the finance team with ad hoc administrative and accounting tasks.

Skills

Attention to detail

Problem-solving

Communication skills

Accounting software proficiency

Microsoft Excel

Tools

Microsoft Office

Job description

Take the next step in your Accounts career—Purchase Ledger Specialist

Are you a detail-oriented professional with a passion for numbers? Do you thrive in a dynamic, fast-paced environment? We’re looking for a talented Purchase Ledger Specialist to support a busy finance team at a leading construction company in Cambridge

About the Role:
As a Purchase Ledger Specialist, you’ll play an integral part in keeping my clients accounts running smoothly. You’ll process and code invoices, maintain accurate and up-to-date financial records, and provide vital support by managing accounts queries via email and phone. Your work will have a real impact on our day-to-day operations and help ensure our projects stay on track.

What You’ll Do:

• Accurately process and code company invoices
• Maintain and update purchase ledger records
• Reconcile supplier statements and resolve discrepancies
• Respond to queries from suppliers and internal teams via email and telephone
• Assist the finance team with ad hoc administrative and accounting tasks

What We’re Looking For:

• Previous experience in a Purchase Ledger or similar accounting role (preferred)
• Strong attention to detail and ability to work to deadlines
• Good communication skills, both written and verbal
• Confident using accounting software and Microsoft Office (Excel in particular)
• A proactive approach, with the ability to problem-solve and work well as part of a team
•

What’s on Offer:

• A friendly, supportive team within a reputable business
• A competitive salary and benefits package
• Opportunities for professional growth and development
•

How to Apply:
Ready to build your future with us? Send your CV and a cover letter highlighting your relevant experience to [e-mail]. We can’t wait to hear from you!