Are you highly organised with a sharp eye for detail? Do you enjoy problem-solving and keeping things running smoothly? If so, this could be the perfect role for you!
Were looking for a proactive
Purchase Ledger Clerk
to join our Finance team on a 3-month fixed-term contract. Youll play a key role in keeping our purchase ledger accurate and up to date while working with colleagues and suppliers to resolve queries.
What youll be doing
Processing invoices accurately into our DMS system
Acting as the first point of contact for purchase ledger queries
Reconciling supplier statements and requesting missing invoices
Investigating and resolving discrepancies with budget holders
Processing employee expenses
Completing monthly and year-end reconciliations
Sending remittance advices to suppliers
Managing admin tasks including filing invoices, credit notes, and BACS documentation
What were looking for
GCSE English & Maths (Grade C/4 or above)
Previous purchase ledger/accounts payable experience
Knowledge of invoice processing and reconciliations
High attention to detail and accuracy
Problem-solving mindset with initiative
Organised and efficient with time management skills
Self-starter who thrives on challenges
Excellent communication and relationship-building skills
Confident using Excel and other MS Office applications
What youll gain
Experience in a fast-paced finance environment
The chance to make an immediate impact
Support from a collaborative and friendly team
Valuable exposure to multiple areas of finance
Benefits of working with us
31 days annual leave, increasing to 35 with service
Access to BHSF Health Cash Plan
Company pension scheme
In-store discounts on car purchases and servicing
Refer a Friend bonus scheme
Health and Wellbeing support via Ben* Bike to Work scheme
Access to Money@Workfinancial wellbeing support
Apply today
to bring your skills to our team and take on a role where your attention to detail and problem-solving make all the difference!
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