Purchase Ledger Specialist | Payments & Month-End

AFR Consulting; Lancashire; On-site; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Holiday entitlement not specified

On-site parking

Pension scheme

Job summary

AFR Consulting client in Blackburn is recruiting an experienced Purchase Ledger Clerk to join a busy finance team. The role focuses on accurate processing of invoices and reconciliations to maintain supplier and customer accounts.

You will proactively contact overdue accounts, manage supplier and customer queries, assist in payment runs and month-end activities, and ensure data is uploaded correctly into the system. A good communicator and team player is essential.

Qualifications

• Strong experience in purchase ledger duties and reconciliations.
• Proven ability to process invoices accurately.
• Good communication with internal and external customers.
• Team oriented and capable of supporting month-end processes.

Responsibilities

• Reconciling all supplier and customer accounts
• Proactively contact overdue accounts
• Manage supplier and customer queries
• Process staff expense claims
• Assist in the preparation of payment runs
• Authorise and manage one off urgent payments
• Process invoices and upload information to the system
• Support month end finance activities

Skills

Purchase ledger experience

Excel

Communication skills

Team player

Invoices processing

Month end support

Tools

Excel

Job description

AFR Consulting client in Blackburn is recruiting an experienced Purchase Ledger Clerk to join a busy finance team. The role focuses on accurate processing of invoices and reconciliations to maintain supplier and customer accounts.

You will proactively contact overdue accounts, manage supplier and customer queries, assist in payment runs and month-end activities, and ensure data is uploaded correctly into the system. A good communicator and team player is essential.