Purchase Ledger Clerk

If you''re a Purchase Ledger Clerk, you already know the drill: processing invoices, payment runs, reconciliations. But maybe you''re at a point where you''d prefer to do all of that somewhere your efforts genuinely matter.

Here''s why this job could be different:

This isn''t just another Accounts Payable role. It''s a chance to join a growing company that actually values the finance function (and the people in it). You''ll be working within a supportive team, where your accuracy and organisation will be noticed and appreciated.

This is an office-based role, so you''ll be part of the team day-to-day, not dialling in from the spare room.

What you''ll be doing:

• Processing supplier invoices accurately and promptly, coded correctly, authorised swiftly.

• Running regular payment cycles efficiently and maintaining good supplier relationships.

• Reconciling supplier statements every month and sorting any issues calmly.

• Resolving supplier queries clearly, professionally, and without fuss.

• Keeping detailed records, making audits smooth and straightforward.

• Staying compliant with all company policies and accounting standards.

Who you are:

You''re already comfortable with Accounts Payable processes. You value accuracy, you''re naturally organised, and clear communication comes easily to you. If you''ve worked with Sage 50, that''s a bonus, but the right attitude is what really counts.

What''s in it for you:

• Real opportunities for progression - they prefer promoting internally.

• 25 days holiday plus bank holidays.

• Flexible working hours to suit your life outside of work.

If you want a role where you''re not just another number, apply now.