We are currently recruiting for a Purchase Ledger Clerk to join a busy and supportive finance team. This is a fantastic opportunity for someone looking to develop their career within a stable and growing organisation.
The Role
The successful candidate will be responsible for the accurate processing and maintenance of purchase ledger transactions, ensuring invoices are handled efficiently and supplier accounts are kept up to date.
This role would suit someone with some prior accounts experience who enjoys working in a fast-paced, detail-focused environment.
Key Responsibilities
Processing supplier invoices accurately and in a timely manner
Matching, batching and coding invoices
Reconciling supplier statements and resolving discrepancies
Preparing payment runs
Handling supplier queries via email and telephone
Maintaining accurate and up-to-date purchase ledger records
Supporting the wider finance team where required
Candidate Requirements
Previous experience in purchase ledger or accounts administration (preferred)
Strong attention to detail
Good organisational skills
Basic Excel knowledge
Strong communication skills
Ability to work well within a team
What’s on Offer
Salary up to £26,000
Opportunity to develop within a supportive finance team
Stable and growing business environment
Training and development opportunities
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