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    <title>Purchase Ledger Clerk - Brook Street RSS Feed</title>
    <link>https://jobs.co.uk/job/purchase-ledger-clerk-brook-street--720ccb19-dddb-4b7e-986b-f4019be7c27c</link>
    <description>RSS feed for Purchase Ledger Clerk at Brook Street.</description>
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    <lastBuildDate>Tue, 20 Oct 2026 21:17:40 GMT</lastBuildDate>
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      <title>Purchase Ledger Clerk - Brook Street</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-brook-street--720ccb19-dddb-4b7e-986b-f4019be7c27c</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-brook-street--720ccb19-dddb-4b7e-986b-f4019be7c27c</guid>
      <pubDate>Fri, 16 Oct 2026 11:54:21 GMT</pubDate>
      <description>Location: Beddau | Salary: 12.80-12.80 Hourly | Type: Permanent | Purchase Ledger Officer (Temporary 1-2 Month Contract) Talbot Green Head Office (Office-Based) 12.80 per hour37.5 hours per week Monday-Friday, 9am-5pm (Early 4pm finish on Fridays) The Opportunity We are seeking an experienced Purchase Ledger Officer to join our client''s busy finance team on a temporary basis. This is a fantastic opportunity to support the smooth running of purchase ledger operations within a growing business, ensuring supplier payments are processed accurately and on time. Key Responsibilities  Process supplier invoices accurately and efficiently Reconcile supplier statements and resolve discrepancies Manage purchase orders and supplier records Prepare supplier payment runs Handle supplier and invoice queries Process employee expenses and company credit card transactions Assist with VAT schedules and month-end activities Manage the Accounts Payable inbox and finance-related enquiries Provide general administrative support to the finance team  What We''re Looking For  Previous experience in Purchase Ledger, Accounts Payable, or Finance Administration Strong understanding of invoice processing and supplier management Experience with supplier reconciliations Good E...</description>
      <category>Permanent</category>
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