Purchase jobs in United Kingdom
Purchase Ledger Clerk
Blusource Professional Services Ltd
Purchase Ledger Manager
Burton Bolton & Rose Recruitment Services Ltd
Purchase Ledger Manager
Michael Page
Purchase Ledger Assistant
K2 Recruitment
Purchase Ledger
Major Recruitment North West Perms
Senior Bookkeeper - Head of Purchase Ledger
ProTalent
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bet365
Purchase Ledger Assistant
Sewell Wallis Ltd
Purchase Ledger Clerk (Payments Team)
Wearemapp
Purchase Ledger Clerk (Part Time)
Michael Page (UK)
Purchase Ledger
Major Recruitment North West Perms
Purchase Ledger and Accounts Administrator
Brook Street
Purchase Ledger Clerk
Marc Daniels
Purchase Ledger Clerk
Transaction Recruitment
Purchase Ledger Controller
Porsche Retail
Head of Software Engineering - Post Purchase Experience
Marks and Spencer
Purchase Ledger Administrator
Brook Street
Purchase Ledger Assistant
Travail Employment Group
Purchase Ledger Clerk
Job summary
A professional services company in Leicester is seeking a Temporary Purchase Ledger Clerk for a 3-month assignment. Responsibilities include processing invoices, managing a finance inbox, and supplier reconciliations. The ideal candidate has strong organisational skills, attention to detail, and experience with Sage 50. Competitive pay is £16.00 - £18.00 per hour.
Qualifications
- Previous experience in a Purchase Ledger role.
- Strong Excel and Outlook skills, preferably with experience setting up rules.
- Ability to work independently and streamline processes.
Responsibilities
- Input supplier and nominal codes manually, and share files via Excel.
- Manage a shared finance inbox, handling high email volumes.
- Investigate and resolve outstanding payments and manage queries.
Skills
Tools
Temporary Purchase Ledger — Location: Leicester | Duration: 3 Months | Competitive Pay £16.00 - £18.00 per hour
We are seeking a Temporary Purchase Ledger Clerk to assist with invoice processing, inbox management, and supplier reconciliations. This role requires excellent attention to detail, strong organisational skills, and ideally, experience with Sage 50.
- Invoice Capture — Input supplier and nominal codes manually, rename and share files via Excel to SharePoint.
- Inbox Management — Organise and take control of a shared finance inbox handling high email volumes (200), implementing rules to streamline workflow.
- Supplier Reconciliations & Query Resolution — Investigate and resolve outstanding payments, allocate payments on account, and manage customer service issues (e.g., duplicate payments).
- Previous experience in a Purchase Ledger role
- Strong Excel and Outlook skills (experience setting up rules preferred)
- Ability to work independently and get processes under control
- Experience with Sage 50 (ideally)
Apply Now! If you\'re available immediately and ready to bring order to finance operations, we d love to hear from you!
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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