Hours 8.00am - 4.30pm Monday - Friday

Join Our Team as a Purchase Ledger Clerk!

What You’ll Do:

• Process invoices and credit notes accurately and efficiently
• Maintain clear and organised purchase ledger records
• Reconcile supplier statements and accounts
• Prepare and assist with payment runs
• Handle supplier queries and resolve discrepancies
• Input and scan invoices using digital systems
• Review documents processed via OCR and AI tools
• Ensure correct coding (nominal, company, VAT)
• Liaise with internal teams to resolve issues
• Arrange ad‑hoc BACS and faster payments
• Maintain accurate records and filing systems
• Support the Finance Manager and wider team as needed

What We’re Looking For:

• Previous experience in a purchase ledger or similar finance role
• Strong understanding of VAT principles