Job Description

An excellent opportunity for a Purchase Ledger Clerk to join a high Growth award winning Yorkshire based company at their Head office based on the outskirts Bradford. We are looking for an experienced

Purchase Ledger Clerk

to join our finance team. Reporting to the Finance Manager, you'll play a key role in managing the Accounts Payable function in a fast-paced environment.

Key Responsibilities

Accurately process and code purchase invoices Reconcile supplier statements and resolve discrepancies Maintain purchase ledger accounts and ensure timely payments Liaise with suppliers and internal teams to resolve queries Complete supply chain due diligence/onboarding and maintain approved supplier database Assist with month-end procedures and support the finance team with ad-hoc administrative tasks including cost analysis and reporting Ensure compliance with AP policies, controls, and regulatory requirements

About You

Proven experience in

Accounts Payable / Purchase Ledger

Strong attention to detail, accuracy, and organisational skills Ability to work under pressure and to tight deadlines Confident communicator with good interpersonal skills Proficient in Microsoft Excel, Big Change, Xero is highly desirable AAT qualification or working towards one would be an advantage Proactive, solutions-focused, and eager to drive process improvements Part and Full-time applicants welcomed

Why Join Us?

Be part of an award-winning Yorkshire-based business with exciting growth plans Join a collaborative finance team in a supportive environment Opportunity to develop skills and progress within the company
Job Type: Full-time

Pay: 25,420.00-30,000.00 per year

Benefits:

Company pension On-site parking Transport links
Work Location: In person