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    <title>Purchase Ledger Clerk Jobs RSS Feed</title>
    <link>https://jobs.co.uk/jobs-results?Keyword=Purchase%20Ledger%20Clerk&amp;RadiusMiles=10</link>
    <description>RSS feed for Purchase Ledger Clerk Jobs.</description>
    <language>en-gb</language>
    <lastBuildDate>Sun, 23 Aug 2026 10:35:11 GMT</lastBuildDate>
    <item>
      <title>Sales and Purchase Ledger Clerk - Work Wales</title>
      <link>https://jobs.co.uk/job/sales-and-purchase-ledger-clerk-work-wales--e318a375-99fe-4772-bfdd-c29301ac937b</link>
      <guid>https://jobs.co.uk/job/sales-and-purchase-ledger-clerk-work-wales--e318a375-99fe-4772-bfdd-c29301ac937b</guid>
      <pubDate>Sat, 22 Aug 2026 11:51:47 GMT</pubDate>
      <description>Location: Llanelli | Salary: 28000.00-28000.00 Annual | Type: Permanent | Sales and Purchase Ledger Clerk  Llanelli  £27000 - £29000 Pro Rata  32 Hour / 4 day Week on offer  The Company This high-tech engineering company are based in the Llanelli area and currently looking for a Sales and Purchase Ledger Clerk. They are a dynamic organisation who are expanding globally and have an enviable reputation within their industry  click apply for full job details</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - 4Recruitment Services</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-4recruitment-services--93376401-d2ea-43eb-9626-2f30ab32df86</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-4recruitment-services--93376401-d2ea-43eb-9626-2f30ab32df86</guid>
      <pubDate>Sat, 22 Aug 2026 11:51:45 GMT</pubDate>
      <description>Location: Hutton | Salary: 20.00-20.00 Hourly | Type: Contract | Purchase Ledger Clerk (Part-Time)4Recruitment Services LtdLocation: Brentwood, Essex (hybrid/home based after training)Hours: Approx. 16 - 20 hours per week, flexible working arrangementSalary: Competitive, dependent on experienceAbout Us 4Recruitment Services is an established specialist recruitment agency, supplying staff across the public sector including housing, social care, facilities, trades and alternative provision. We are looking for a diligent, detail-focused Purchase Ledger Clerk to join our finance team on a part-time basis.Role Overview The Purchase Ledger Clerk will support the finance function by managing the purchase ledger process, ensuring supplier invoices and payments are processed accurately and on time. This is a flexible part-time role, ideal for someone looking to balance work with other commitments while contributing to a busy, fast-paced finance team.Key Responsibilities  Processing supplier invoices and matching to purchase orders/delivery notesReconciling supplier statements and resolving queries promptlyPreparing payment runs and processing BACS paymentsMaintaining accurate purchase ledger recordsLiaising with suppliers and internal departments to reso...</description>
      <category>Contract</category>
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      <title>Purchase Ledger Clerk - N.D. Brown Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-nd-brown-limited--f95020d4-a9bc-4398-ba70-f0aad8f7d611</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-nd-brown-limited--f95020d4-a9bc-4398-ba70-f0aad8f7d611</guid>
      <pubDate>Fri, 21 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Wolverhampton | Salary: £30,000 | Type: Permanent | Job Description:      We are currently recruiting for a Purchase Ledger Administrator, to work as part of our Finance team based at our head office in Wolverhampton.  Day to day duties will include:   Processing invoices on our SAGE 200 financial system and filing them accordingly  Reconciling Company Credit Card Statements  Managing Key Supplier Accounts  Liaising with suppliers and Regional Depot Managers to res...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - CEH Recruitment Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-ceh-recruitment-limited--0a5c843f-3e97-4031-9baa-58577c54b0db</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-ceh-recruitment-limited--0a5c843f-3e97-4031-9baa-58577c54b0db</guid>
      <pubDate>Fri, 21 Aug 2026 11:52:29 GMT</pubDate>
      <description>Location: March | Salary: 28000.00-28000.00 Annual | Type: Permanent | Our client based in March are looking to recruit a Purchase ledger clerk on a fulltime permanent basis. Working in an established finance team you will an integral part ensuring that the invoicing is processed and to maintain accurate purchase ledger records, process supplier invoices, reconcile supplier accounts, and ensure suppliers are paid correctly and on time.Key responsibilities:Process and record supplier invoices accurately. Match invoices with purchase orders and delivery notes. Check invoices for accuracy, VAT and authorisation. Reconcile supplier statements and investigate discrepancies. Prepare supplier payment runs. Respond to supplier queries regarding invoices and payments. Maintain accurate purchase ledger records. Assist with month-end and year-end accounting procedures. Ensure invoices are coded correctly to the appropriate accounts. Liaise with purchasing, finance and other departments. Maintain confidentiality of financial information. Follow company financial procedures and internal controls.This is a great opportunity to join a well established business and career progression is a real possibility. To be considered for this role you will have relevant Purchas...</description>
      <category>Permanent</category>
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      <title>Purchase Ledger Clerk - Halliday Marx</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-halliday-marx--f626a680-bdac-441e-b495-6b9f563c0967</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-halliday-marx--f626a680-bdac-441e-b495-6b9f563c0967</guid>
      <pubDate>Fri, 21 Aug 2026 11:52:28 GMT</pubDate>
      <description>Location: Enfield | Salary: 32000.00-32000.00 Annual | Type: Temporary | Halliday Marx are delighted to be partnering with a leading sports brand to recruit a Purchase Ledger Clerk on a Temporary basis.Purchase Ledger Clerk - Temporary - 12 MonthsLocation: LondonSalary: £35,000Start Date: ASAPKey ResponsibilitiesProcess a high volume of Accounts Payable (AP) invoices accurately and efficientlyMonitor and manage the AP inbox, ensuring timely responses and actionReconcile supplier statements and company credit card transactionsMatch, batch, and code incoming invoices in a timely mannerProcess all utility bills and related paymentsSupport data validation between old and new systems (e.g. checking supplier bank details and email addresses)RequirementsMinimum 3 year of Accounts Payable experienceComfortable working full time in the office (5 days a week)Experience handling high-volume invoice processing (250+ per week)Strong attention to detail and excellent organisational skillsEffective communicator with the ability to identify and resolve issues proactively</description>
      <category>Temporary</category>
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      <title>Purchase Ledger Clerk (Temporary to permanent) - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--96b88766-a0a7-4f1b-893a-00fc766ab31e</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--96b88766-a0a7-4f1b-893a-00fc766ab31e</guid>
      <pubDate>Fri, 21 Aug 2026 11:52:22 GMT</pubDate>
      <description>Location: Swindon | Salary: 13.33-13.33 Hourly | Type: Temporary | Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role. I''m currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment. The role offers hybrid working, giving you a good balance between office and home working. Key responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc support to the wider finance team About you: You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You''ll have strong attention to detail, good Excel...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - 4Recruitment Services</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-4recruitment-services--9918ffd7-c4fd-4c41-849c-c19252624d2d</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-4recruitment-services--9918ffd7-c4fd-4c41-849c-c19252624d2d</guid>
      <pubDate>Thu, 20 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Brentwood | Salary: &amp;pound;20.00/hour | Type: Contract | Purchase Ledger Clerk (Part-Time)   4Recruitment Services Ltd    Location:  Brentwood, Essex (hybrid/home based after training)   Hours:  Approx. 16 - 20 hours per week, flexible working arrangement   Salary:  Competitive, dependent on experience About Us 4Recruitment Services is an established specialist recruitment agency, supplying staff across the public sector including housing, social care, facilities, trades and alternative provision. We are looking for a diligent, detail-focused Purchase Ledger Clerk to join our finance team on a part-time basis. Role Overview The Purchase Ledger Clerk will support the finance function by managing the purchase ledger process, ensuring supplier invoices and payments are processed accurately and on time. This is a flexible part-time role, ideal for someone looking to balance work with other commitments while contributing to a busy, fast-paced finance team. Key Responsibilities  Processing supplier invoices and matching to purchase orders/delivery notes  Reconciling supplier statements and resolving queries promptly  Preparing payment runs and processing BACS payments  Maintaining accurate purchase ledger records  Liaising with suppliers and i...</description>
      <category>Contract</category>
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      <title>Purchase Ledger Clerk - Hayley Dexis</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-hayley-dexis--566dcfab-978a-475e-9b6c-9f7a15b449b1</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-hayley-dexis--566dcfab-978a-475e-9b6c-9f7a15b449b1</guid>
      <pubDate>Thu, 20 Aug 2026 11:52:55 GMT</pubDate>
      <description>Location: Shrewsbury | Salary: 10000-500000 Annual | Type: Permanent | Job Type: Permanent Location: Shrewsbury, Shropshire Hours: 24 hours per week Competitive Salary and Benefits  Please note the working days for this role are Monday, Wednesday and Thursday At Hayley Dexis we''ve built-up our reputation over the course of the last five decades with stock, service and people at the core of everything we do  click apply for full job details</description>
      <category>Permanent</category>
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      <title>Senior Purchase Ledger Clerk - SF Partners Admin</title>
      <link>https://jobs.co.uk/job/senior-purchase-ledger-clerk-sf-partners-admin--8777f27e-1d6f-4e75-8553-99c462baa7bf</link>
      <guid>https://jobs.co.uk/job/senior-purchase-ledger-clerk-sf-partners-admin--8777f27e-1d6f-4e75-8553-99c462baa7bf</guid>
      <pubDate>Thu, 20 Aug 2026 11:52:55 GMT</pubDate>
      <description>Location: Derbyshire | Salary: 35000.00-35000.00 Annual | Type: Contract | I''m recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes.  Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract  click apply for full job details</description>
      <category>Contract</category>
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      <title>Purchase Ledger Clerk - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-hays-specialist-recruitment-limited--a0b1e864-c473-49e9-b130-1388b59ac98b</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-hays-specialist-recruitment-limited--a0b1e864-c473-49e9-b130-1388b59ac98b</guid>
      <pubDate>Thu, 20 Aug 2026 11:52:47 GMT</pubDate>
      <description>Location: Ely | Salary: 28000.00-28000.00 Annual | Type: Permanent | Your new companyHays Accountancy and Finance are delighted to be partnering with a successful company based in Ely, Cambridgeshire, to recruit a newly created Purchase Ledger Clerk role as the business is expanding. This is an excellent opportunity to join a friendly and supportive finance team within a well-established organisation that values accuracy, collaboration and continuous improvement.Your new role Reporting to the Finance Manager, you will play a key role in supporting the smooth operation of the purchase ledger function. This is a varied position covering the full end-to-end purchase ledger process, including:Raising and processing purchase orders (POs)Uploading and processing supplier invoices onto Sage or XeroMatching purchase invoices to purchase orders and delivery notesReconciling supplier statements and resolving discrepanciesPreparing and processing supplier payment runsApplying purchase ledger costs to relevant projects / cost codesManaging supplier accounts and responding to invoice and payment queriesMaintaining accurate financial records and supporting month-end processesBuilding effective relationships with suppliers and internal stakeholdersWhat you''ll nee...</description>
      <category>Permanent</category>
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      <title>Purchase Ledger Clerk - Future Prospects Group Ltd</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-future-prospects-group-ltd--3125d065-2ec0-4451-93d4-462484d6c4e7</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-future-prospects-group-ltd--3125d065-2ec0-4451-93d4-462484d6c4e7</guid>
      <pubDate>Thu, 20 Aug 2026 11:52:46 GMT</pubDate>
      <description>Location: Nottinghamshire | Salary: 28000.00-28000.00 Annual | Type: Permanent | Purchase Ledger Clerk Newark, Full Time, Permanent £28,000 - £30,000 Our multi award-winning Newark based Client is looking for a Purchase Ledger Clerk to join their team on a full-time permanent basis. THE ROLE Your responsibilities as Purchase Ledger Clerk will include:  Assisting with keeping an orderly purchase ledger. Answering accounts queries via telephone and email. Drawing up payment run schedules for approval. Making emergency payments i.e. proformas/credit cards once approved. Matching Invoices to PO s. Setting up new suppliers. Sending invoices out for approval . Controlling the speed in which invoices are turned around (7 days standard). Posting payments onto banking system and update cash flow. Posting the banks to Cash Book each morning and processing the Bank Reconciliations ., Managing credit card and staff expenses. Reconciling Statements. Managing a dedicated purchase ledger email inbox.  THE CANDIDATE The ideal Purchase Ledger Clerk will be able to demonstrate the following skills and experience:  Proven experience of high-volume invoice and data processing. Ability to collate data and format reports as required. Competent in both Excel and Microsoft Office. Str...</description>
      <category>Permanent</category>
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      <title>Senior Purchase Ledger Clerk - Hays Specialist Recruitment Limited</title>
      <link>https://jobs.co.uk/job/senior-purchase-ledger-clerk-hays-specialist-recruitment-limited--d1516e80-0ea2-4011-9fcf-d6f243ab9f6f</link>
      <guid>https://jobs.co.uk/job/senior-purchase-ledger-clerk-hays-specialist-recruitment-limited--d1516e80-0ea2-4011-9fcf-d6f243ab9f6f</guid>
      <pubDate>Thu, 20 Aug 2026 11:52:18 GMT</pubDate>
      <description>Location: Great Yarmouth | Salary: 30000.00-30000.00 Annual | Type: Contract | Your new companyHays Accountancy and Finance are delighted to be supporting a well-established business in Great Yarmouth in their search for an experienced Purchase Ledger Clerk to join them on a 12-month fixed-term contract. Operating within a complex commercial environment with a significant inventory portfolio, this organisation requires a highly organised finance professional who can manage a demanding workload while maintaining exceptional levels of accuracy and attention to detail.Your new roleWorking as part of a busy finance team, you will take ownership of a high-volume purchase ledger function, ensuring supplier invoices are processed accurately and on time. The role will involve investigating and resolving invoice queries, reconciling supplier statements, and supporting month-end activities within a fast-paced environment. Working closely with suppliers and internal stakeholders, you will play a key role in maintaining strong financial controls and resolving payment and invoice queries. Key responsibilities will include:Processing and maintaining a high-volume purchase ledger.Matching supplier invoices against purchase orders and delivery notes.Reconciling supplier stat...</description>
      <category>Contract</category>
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      <title>Purchase Ledger Clerk - Lucy Walker Recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-lucy-walker-recruitment--e8f5da8f-5965-439a-92e2-02f8e2a82e93</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-lucy-walker-recruitment--e8f5da8f-5965-439a-92e2-02f8e2a82e93</guid>
      <pubDate>Wed, 19 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Leeds | Salary: Negotiable | Type: Permanent | Leeds City Centre Based  Hybrid   We are recruiting for a  Purchase Ledger Assistant  to join the Finance team of an established and successful business. This is a key role within the finance function, responsible for ensuring supplier invoices, payments and account reconciliations are processed accurately, efficiently and in line with company policies and financial controls.  The role would suit someone with previous  Purchase Ledger, Accounts Payable or Finance Administration experience  who is confident working with high volumes of invoices, managing supplier queries and maintaining accurate financial records. You will work closely with suppliers and internal teams including Procurement and Commercial, playing an important role in maintaining strong supplier relationships and supporting the wider Finance team.   Key Responsibilities:    Process supplier invoices and credit notes accurately and within agreed timescales.  Code and process invoices in line with company procedures and financial controls.  Match invoices against purchase orders and goods received notes where applicable.  Support supplier payment runs and ensure agreed payment terms are achieved.  Investigate and reso...</description>
      <category>Permanent</category>
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      <title>Purchase Ledger Clerk - Abacus Consulting</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-abacus-consulting--a39d2beb-bd8e-45e2-9695-ee43636211d7</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-abacus-consulting--a39d2beb-bd8e-45e2-9695-ee43636211d7</guid>
      <pubDate>Wed, 19 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Harpenden | Salary: &amp;pound;30000/annum | Type: Permanent | Purchase Ledger Clerk, Harpenden, -28k30k, 100% onsite   Abacus Consulting are proud to be partnering a well-respected business who have been operating in the Harpenden area for many years and are currently seeking a Purchase Ledger Clerk to join their team.  Working in a busy and fast paced finance environment, your duties as the Purchase Ledger Clerk will include: -    Posting purchase invoices-   Payment runs-   Supplier statement reconciliations   Query resolution-   Managing finance inbox   General finance administration-   Provide support to finance colleagues   The ideal candidate will have strong purchase ledger/accounts experience and be a confident Excel user.-Interviews likely to take place w/c 14th September. The role is 100% onsite.</description>
      <category>Permanent</category>
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      <title>Purchase Ledger Clerk - Morson Praxis</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-morson-praxis--e284293d-48d8-497a-82be-08d4ecaf1942</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-morson-praxis--e284293d-48d8-497a-82be-08d4ecaf1942</guid>
      <pubDate>Wed, 19 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Eccles | Salary: &amp;pound;26000 - &amp;pound;28000/annum | Type: Permanent | Support the business that powers world-class engineering. At Morson Praxis, we’re the technical consultancy that actually delivers what it designs and none of that is possible without a sharp, reliable and proactive finance team.  From optimising aerospace processes to delivering major infrastructure programmes, our work turns bold ideas into real-world progress. As our operations grow, we’re strengthening our finance function to ensure our projects, people and clients are supported by seamless financial processes.  If you’re passionate about numbers, thrive in a fast-paced environment and want to develop your career within a forward-thinking consultancy, we’d love to hear from you.    Who we are:  At Morson Praxis, we’re more than just a consultancy, we’re a team of innovators, problem-solvers and technical specialists who turn complex challenges into tangible results. As part of the wider Morson Group, we combine the agility of a dedicated engineering consultancy with the strength and stability of one of the UK’s leading technical and recruitment organisations.  Our finance team sits at the heart of this ecosystem, ensuring accurate reporting, smooth operations and strong financi...</description>
      <category>Permanent</category>
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      <title>Purchase Ledger Clerk - Michael Page Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--72d55d93-6964-4da7-bbf0-f1fb33217dd1</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--72d55d93-6964-4da7-bbf0-f1fb33217dd1</guid>
      <pubDate>Wed, 19 Aug 2026 11:51:58 GMT</pubDate>
      <description>Location: Chatham | Salary: 10000-500000 Annual | Type: Permanent | An Accounts Assistant is needed to help with the daily financial operations, ensuring everything runs smoothly and efficiently. This role is key to maintaining accurate financial records and supporting the accounting team in the retail industry.Client DetailsA company based in the retail industry is seeking an Accounts Assistant to join their accounting and finance department.Description Process and code purchase ledger invoices in the accounting system, ensuring correct cost centre allocation and necessary approvals.Verify invoices for accuracy, completeness, and compliance with company policies and VAT regulations.Payment Processing: Arrange timely supplier payments and issue remittance advice as required.Regularly reconcile supplier accounts, ensuring balances are accurate and discrepancies are promptly addressed.Supplier Statement Reconciliation: Review and reconcile supplier statements to facilitate smooth payment processing.Post payments to the ledger and allocate them correctly.Handle supplier queries efficiently, ensuring prompt resolutions to maintain positive relationships.Oversee aged payables, proactively investigating and resolving outstanding balances over 30 days.Ass...</description>
      <category>Permanent</category>
    </item>
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      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--27f4e3ba-5cf1-4263-b449-29c8e1a2c895</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--27f4e3ba-5cf1-4263-b449-29c8e1a2c895</guid>
      <pubDate>Wed, 19 Aug 2026 11:51:33 GMT</pubDate>
      <description>Location: Nottinghamshire | Salary: 28000.00-28000.00 Annual | Type: Temporary | Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed.Client DetailsOur client is in the industrial and manufacturing sector and is very well established.DescriptionDeal with old purchase orders and clear a backlog of invoices.Match invoices to purchase orders and delivery notes.Reconcile supplier statements and resolve any discrepancies.Handle queries from suppliers and internal teams professionally.Maintain accurate records and ensure compliance with financial procedures. ProfileA successful Purchase Ledger Clerk should have:Experience in processing invoices and payments within an accounts team.Strong attention to detail and a methodical approach to tasks.Good communication skills for liaising with suppliers and colleagues.Proficiency in accounting software and basic Microsoft Excel skills.An understanding of purchase ledger processes and financial controls.Job OfferCompetitive salary of 28-30,000 depending on the candidate.3 months temporary assignment initially.Hybrid working, free parking and some flexibility on hours.A temporary position...</description>
      <category>Temporary</category>
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      <title>Purchase Ledger Clerk - Prime Appointments</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-prime-appointments--ed43625a-c7de-4886-992a-adcf6d5c63cd</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-prime-appointments--ed43625a-c7de-4886-992a-adcf6d5c63cd</guid>
      <pubDate>Wed, 19 Aug 2026 11:51:33 GMT</pubDate>
      <description>Location: Colchester | Salary: 14.00-14.00 Hourly | Type: Temporary | A client of ours in the Colchester area is recruiting a Part-Time Purchase Ledger Clerk to join their team on a temporary basis for approximately one week, providing holiday cover. The role will involve a handover on Thursday 20th August, followed by a few days during the week commencing 24th August. Hours are flexible and do not need to be full days, paying  15 per hour. Your key duties in this Purchase Ledger Clerk role will include but are not limited to:Printing invoices and statements from emailsMatching invoices to purchase ordersPosting invoices onto the systemSupporting the team with general purchase ledger administrationSkills and Experience required to be considered for this role:Previous purchase ledger/accounts administration experiencePrevious experience using Sage 50 Accounts is essentialAvailable for a handover on Thursday 20th August and holiday cover during the week commencing 24th AugustIf you feel you meet the above criteria and would like to be considered for this Part-Time Purchase Ledger Clerk position, please apply with your CV.</description>
      <category>Temporary</category>
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      <title>Purchase Ledger Clerk - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--022ba376-9b16-47f0-a852-978c3b271e09</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--022ba376-9b16-47f0-a852-978c3b271e09</guid>
      <pubDate>Tue, 18 Aug 2026 11:52:00 GMT</pubDate>
      <description>Location: City | Salary: 10000-500000 Annual | Type: Temporary | SF Recruitment are currently recruiting for a business in Derby who are looking for a Purchase Ledger Clerk to join their finance department on a temporary basis for an initial period of 3 to 4 months. You will be joining a busy and friendly team, who are looking for an extra pair of hands.  The Opportunity  A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established business within the motor industry on a temporary basis. This is a busy, fast-paced role where you''ll support the finance team by ensuring the accurate and timely processing of supplier invoices and payments.  Key Responsibilities  - Processing purchase invoices accurately and efficiently. - Matching, batching and coding supplier invoices. - Reconciling supplier statements and resolving invoice discrepancies. - Liaising with suppliers and internal departments to resolve queries. - Supporting the wider finance team with ad hoc duties as needed. - Ensuring all work is completed accurately and in line with company deadlines.  About You  The successful candidate will have:  - Previous Purchase Ledger experience, ideally within the motor industry. - Excellent attention to detail a...</description>
      <category>Temporary</category>
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      <title>Receptionist / Purchase Ledger Clerk - Edwards &amp; Pearce</title>
      <link>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-pearce--a0a7deb0-9c00-41f4-80e5-faa976438566</link>
      <guid>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-pearce--a0a7deb0-9c00-41f4-80e5-faa976438566</guid>
      <pubDate>Tue, 18 Aug 2026 11:51:54 GMT</pubDate>
      <description>Location: Doncaster | Salary: 29000.00-29000.00 Annual | Type: Permanent | To provide a professional front-of-house service while supporting the Finance department with the accurate and timely processing of purchase ledger transactions. This role is responsible for creating a welcoming first impression for visitors, managing incoming communications, and ensuring supplier invoices and payments are processed efficiently.RECEPTION and ADMINISTRATION: Welcome visitors, customers, contractors and suppliers in a professional and friendly manner. Answer, screen and direct incoming telephone calls. Manage the reception area, ensuring it remains tidy and presentable at all times. Handle incoming and outgoing mail, deliveries and courier services. Maintain visitor sign-in procedures and issue visitor passes in line with company health and safety requirements. Book meeting rooms and prepare refreshments for visitors where required. Provide general administrative support to management and other departments. Assist with document filing, scanning and record management.PURCHASE LEDGER: Process supplier invoices accurately and within agreed timescales. Match purchase orders, delivery notes and invoices, investigating any discrepancies. Obtain appropriate invoice authoris...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-hays-accounts-and-finance--7fa49e99-3031-4b10-b2a2-ed2b54539522</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-hays-accounts-and-finance--7fa49e99-3031-4b10-b2a2-ed2b54539522</guid>
      <pubDate>Tue, 18 Aug 2026 11:51:44 GMT</pubDate>
      <description>Location: Littleport | Salary: 28000.00-28000.00 Annual | Type: Permanent | Your new companyHays Accountancy and Finance are delighted to be partnering with a successful company based in Ely, Cambridgeshire, to recruit a newly created Purchase Ledger Clerk role as the business is expanding. This is an excellent opportunity to join a friendly and supportive finance team within a well-established organisation that values accuracy, collaboration and continuous improvement.Your new role Reporting to the Finance Manager, you will play a key role in supporting the smooth operation of the purchase ledger function. This is a varied position covering the full end-to-end purchase ledger process, including:Raising and processing purchase orders (POs)Uploading and processing supplier invoices onto Sage or XeroMatching purchase invoices to purchase orders and delivery notesReconciling supplier statements and resolving discrepanciesPreparing and processing supplier payment runsApplying purchase ledger costs to relevant projects / cost codesManaging supplier accounts and responding to invoice and payment queriesMaintaining accurate financial records and supporting month-end processesBuilding effective relationships with suppliers and internal stakeholdersWhat you''ll nee...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Robert Half Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half-limited--f5a5b60b-c0ec-4be0-aa1d-d61e9913f140</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half-limited--f5a5b60b-c0ec-4be0-aa1d-d61e9913f140</guid>
      <pubDate>Mon, 17 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Markfield | Salary: £13.50 - £15 per hour | Type: Temporary | Interim Accounts Payable Clerk    Location:  Loughborough    Rate:  £15 per hour   Contract:  Interim / Temporary   The Role   We are currently recruiting an Interim Accounts Payable Clerk to support a busy finance team in Loughborough. This role will suit an experienced AP professional who can hit the ground running and manage high-volume invoice processing within a fast-paced environment.   Key Responsibilities    Proc...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--040c149e-4339-453d-b936-d46041654829</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--040c149e-4339-453d-b936-d46041654829</guid>
      <pubDate>Mon, 17 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Derby | Salary: Negotiable | Type: Temporary | SF Recruitment are currently recruiting for a business in Derby who are looking for a Purchase Ledger Clerk to join their finance department on a temporary basis for an initial period of 3 to 4 months. You will be joining a busy and friendly team, who are looking for an extra pair of hands.    The Opportunity    A fantastic opportunity has arisen for an experienced Purchase Ledger Clerk to join a well-established business within the motor industry on a temporary basis. This is a busy, fast-paced role where you''ll support the finance team by ensuring the accurate and timely processing of supplier invoices and payments.    Key Responsibilities    - Processing purchase invoices accurately and efficiently.  - Matching, batching and coding supplier invoices.  - Reconciling supplier statements and resolving invoice discrepancies.  - Liaising with suppliers and internal departments to resolve queries.  - Supporting the wider finance team with ad hoc duties as needed.  - Ensuring all work is completed accurately and in line with company deadlines.    About You    The successful candidate will have:    - Previous Purchase Ledger experience, ideally within the motor industry.  - Excellent a...</description>
      <category>Temporary</category>
    </item>
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      <title>Purchase Ledger Clerk - Capital Outsourcing Group Ltd</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-capital-outsourcing-group-ltd--72f05b52-b8bf-4b8b-b6d4-9a90ed2128ab</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-capital-outsourcing-group-ltd--72f05b52-b8bf-4b8b-b6d4-9a90ed2128ab</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:26 GMT</pubDate>
      <description>Location: Malton | Salary: 28000.00-28000.00 Annual | Type: Permanent | Purchase Ledger ClerkMonday to Friday 8:30am-5:00pm Are you someone who enjoys keeping things organised, spotting the detail others might miss, and making sure everything adds up?We''re looking for a Purchase Ledger Clerk to play an important role in keeping the accounts running smoothly. This is a hands-on role where you''ll take ownership of the purchase ledger, build strong relationships with suppliers and make sure invoices are processed accurately and paid on time.You''ll be joining a busy, supportive finance team where no two days are quite the same. If you''re organised, proactive and enjoy working with numbers, this could be a great next step in your finance career.You''ll be responsible for the day-to-day management of the purchase ledger, including:Processing and accurately coding purchase invoices.Matching invoices to purchase orders and supporting documentation.Maintaining accurate supplier accounts and records.Preparing supplier payment runs and ensuring payments are made within agreed terms.Reconciling supplier statements and investigating discrepancies.Responding to supplier queries professionally and efficiently.Managing employee expenses and credit card transaction...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - The Niche Partnership</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-the-niche-partnership--11933d5d-5fbc-475e-948f-cdefa7db18c8</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-the-niche-partnership--11933d5d-5fbc-475e-948f-cdefa7db18c8</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:23 GMT</pubDate>
      <description>Location: Southampton | Salary: 28000.00-28000.00 Annual | Type: Permanent | Looking for a role where you can take real ownership, be part of a friendly team, and see your work make a difference every day? This Accounts Payable Administrator position puts you at the heart of a growing procurement organisation, where your attention to detail and supplier know-how will keep the wheels turning. If you want a laid-back, supportive environment with the chance to develop your skills (or just do a great job and go home on time), this is the one to check out.You''ll be joining a business that''s expanding into new markets, with a finance team that values both steady hands and those who want to progress. There''s a genuine opportunity to shape how things are done, and if you''re keen, you''ll get the chance to move into management accounts down the line.Reporting to the Financial Controller, you will be responsible for:Overseeing the accounts payable function from end to endProcessing around 200 invoices per week via emailManaging supplier statements and arranging payments to suppliersRunning payment batches twice a weekAssisting with month-end reporting prep for the Financial ControllerHandling VAT refundsManaging prepayments and chasing outstanding invoicesWhat yo...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--a9d84d7d-027b-4801-87ef-9e6e6fec4ba1</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--a9d84d7d-027b-4801-87ef-9e6e6fec4ba1</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:23 GMT</pubDate>
      <description>Location: Merthyr Tydfil | Salary: 28000.00-28000.00 Annual | Type: Temporary | As a Purchase Ledger Clerk in Merthyr Tydfil, you''ll play a key role in the accounting and finance department, ensuring the smooth processing of invoices and maintaining accurate records. This temporary role is essential for keeping the financial operations running efficiently in the fast-moving consumer goods (FMCG) industry.Client DetailsAn established food manufacturing business with over 70 years of industry experience, producing confectionery products for UK and international markets. Part of a leading European group, the company specialises in large-scale manufacturing, quality assurance, and customer-focused product development.DescriptionProcess supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve any discrepancies.Maintain and update purchase ledger records.Assist in preparing payment runs and ensure compliance with payment terms.Liaise with suppliers regarding invoice queries and payment details.Support the finance team with month-end tasks and reporting.Ensure compliance with company policies and financial procedures.Carry out ad-hoc administrative tasks as required.ProfileA successful Purchase Ledger Clerk should have:Previous e...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Ann Pettengell</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-ann-pettengell--3918b0f9-7cb0-4ddd-9897-936ae8f29d02</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-ann-pettengell--3918b0f9-7cb0-4ddd-9897-936ae8f29d02</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:21 GMT</pubDate>
      <description>Location: Ely | Salary: 10000-500000 Annual | Type: Permanent | Join our client''s growing team and play a key role in keeping their finance operations running smoothly.About the RoleWe are looking for a highly organised and detail-focused Purchase Ledger Clerk to manage purchase ledger processing, supplier records, invoice matching, reconciliations and finance administration. Working closely with their Finance Manager and wider business, you will ensure accurate financial records, maintain strong supplier relationships and support the day-to-day running of the finance function.Key ResponsibilitiesProcess supplier invoices, credit notes and purchase orders.Perform three-way matching of invoices, purchase orders and delivery documentation.Reconcile supplier statements and resolve account queries.Maintain accurate supplier records and verify bank details.Prepare supplier payment schedules and remittance advice.Support general finance administration, filing and audit trails.Assist with VAT coding, reconciliations and reporting requirements.What We''re Looking ForExperience in purchase ledger, accounts administration or a similar finance role.Good knowledge of Sage 50, Xero and Microsoft Office.Strong attention to detail with excellent organisation...</description>
      <category>Permanent</category>
    </item>
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      <title>Purchase Ledger Clerk - Robert Half</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half--2811d659-2371-4f49-86f3-629b713dc632</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half--2811d659-2371-4f49-86f3-629b713dc632</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:18 GMT</pubDate>
      <description>Location: Leeds | Salary: 30000.00-30000.00 Annual | Type: Permanent | Purchase Ledger Clerk - North Leeds £30,000 - £32,000 Full-Time or Part-Time (Flexible)Robert Half Finance and Accounting are recruiting for a Purchase Ledger Clerk to join a growing business based in North Leeds. This is a great opportunity to join a welcoming and collaborative finance team, supporting a variety of high-profile projects across the UK.This role is ideal for someone with some finance or admin experience who enjoys working in a structured environment and is looking for a long-term, steady position. Flexible hours are available, making it a great fit for those seeking either full-time or part-time work.Key Responsibilities:Create purchase orders at the direction of Project ManagersProcess invoices and credit notes accurately and efficientlyManage supplier accounts and complete onboarding documentationLiaise with suppliers regarding payment queriesMaintain contract documentation and variation logsSupport procurement and assist with spend analysisWhat We''re Looking For:Some experience in Accounts Payable or a similar finance/admin roleGood Excel skills and attention to detailFriendly and professional communication skillsA methodical, accurate approach to workFamiliarit...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--ee850d00-e69e-470f-9006-6ecf094c62dd</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--ee850d00-e69e-470f-9006-6ecf094c62dd</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:16 GMT</pubDate>
      <description>Location: Chatham | Salary: 10000-500000 Annual | Type: Permanent | An Accounts Assistant is needed to help with the daily financial operations, ensuring everything runs smoothly and efficiently. This role is key to maintaining accurate financial records and supporting the accounting team in the retail industry.Client DetailsA company based in the retail industry is seeking an Accounts Assistant to join their accounting and finance department.DescriptionProcess and code purchase ledger invoices in the  accounting system, ensuring correct cost centre allocation and necessary approvals.Verify invoices for accuracy, completeness, and compliance with company policies and VAT regulations.Payment Processing: Arrange timely supplier payments and issue remittance advice as required.Regularly reconcile supplier accounts, ensuring balances are accurate and discrepancies are promptly addressed.Supplier Statement Reconciliation: Review and reconcile supplier statements to facilitate smooth payment processing.Post payments to the ledger and allocate them correctly.Handle supplier queries efficiently, ensuring prompt resolutions to maintain positive relationships.Oversee aged payables, proactively investigating and resolving outstanding balances over 30 days.Ass...</description>
      <category>Permanent</category>
    </item>
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      <title>Receptionist / Purchase Ledger Clerk - Edwards &amp; Pearce Limited</title>
      <link>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-pearce-limited--38a3d733-45f7-4bdb-bd44-3b41bfcecd75</link>
      <guid>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-pearce-limited--38a3d733-45f7-4bdb-bd44-3b41bfcecd75</guid>
      <pubDate>Sun, 16 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Doncaster | Salary: £28,000 | Type: Permanent | To provide a professional front-of-house service while supporting the Finance department with the accurate and timely processing of purchase ledger transactions. This role is responsible for creating a welcoming first impression for visitors, managing incoming communications, and ensuring supplier invoices and payments are processed efficiently.  RECEPTION and ADMINISTRATION: * Welcome visitors, custom...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--aea54b54-5270-497e-8f64-555e566a2f6e</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--aea54b54-5270-497e-8f64-555e566a2f6e</guid>
      <pubDate>Sun, 16 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Newark on Trent | Salary: &amp;pound;28000 - &amp;pound;30000/annum free parking and hybrid working | Type: Temporary | Our client, based in Colwick, is looking for some help to start ASAP within their purchase ledger team. This role can offer 1-2 days per week home working and some flexibility on hours if needed.   Client Details   Our client is in the industrial and manufacturing sector and is very well established.   Description    Deal with old purchase orders and clear a backlog of invoices.  Match invoices to purchase orders and delivery notes.  Reconcile supplier statements and resolve any discrepancies.  Handle queries from suppliers and internal teams professionally.  Maintain accurate records and ensure compliance with financial procedures.       Profile   A successful Purchase Ledger Clerk should have:   Experience in processing invoices and payments within an accounts team.  Strong attention to detail and a methodical approach to tasks.  Good communication skills for liaising with suppliers and colleagues.  Proficiency in accounting software and basic Microsoft Excel skills.  An understanding of purchase ledger processes and financial controls.    Job Offer    Competitive salary of -28-30,000 depending on the candidate.  3 months temporary assignment initially.  Hybrid working, free park...</description>
      <category>Temporary</category>
    </item>
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      <title>Purchase Ledger Clerk - Prime Appointments</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-prime-appointments--6913a0b8-0cfa-42a1-835b-55a416381dda</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-prime-appointments--6913a0b8-0cfa-42a1-835b-55a416381dda</guid>
      <pubDate>Sun, 16 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Colchester | Salary: &amp;pound;14 - &amp;pound;15/hour | Type: Temporary | A client of ours in the  Colchester  area is recruiting a  Part-Time Purchase Ledger Clerk  to join their team on a temporary basis for approximately one week, providing holiday cover.   The role will involve a handover on  Thursday 20th August , followed by a few days during the week commencing  24th August . Hours are flexible and do not need to be full days, paying  -15 per hour .      Your key duties in this Purchase Ledger Clerk role will include but are not limited to:    Printing invoices and statements from emails  Matching invoices to purchase orders  Posting invoices onto the system  Supporting the team with general purchase ledger administration    Skills and Experience required to be considered for this role:    Previous purchase ledger/accounts administration experience   Previous experience using Sage 50 Accounts is essential   Available for a handover on Thursday 20th August and holiday cover during the week commencing 24th August   If you feel you meet the above criteria and would like to be considered for this  Part-Time Purchase Ledger Clerk  position, please apply with your CV.  #accountsjobs</description>
      <category>Temporary</category>
    </item>
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      <title>Receptionist / Purchase Ledger Clerk - Edwards &amp;amp; Pearce</title>
      <link>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-amp-pearce--c9671ecb-b616-4273-b21b-b6030a6d54f2</link>
      <guid>https://jobs.co.uk/job/receptionist-purchase-ledger-clerk-edwards-amp-pearce--c9671ecb-b616-4273-b21b-b6030a6d54f2</guid>
      <pubDate>Sun, 16 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Doncaster | Salary: &amp;pound;29000/annum Discretionary bonus | Type: Permanent | To provide a professional front-of-house service while supporting the Finance department with the accurate and timely processing of purchase ledger transactions. This role is responsible for creating a welcoming first impression for visitors, managing incoming communications, and ensuring supplier invoices and payments are processed efficiently.  RECEPTION &amp; ADMINISTRATION: * Welcome visitors, customers, contractors and suppliers in a professional and friendly manner. * Answer, screen and direct incoming telephone calls. * Manage the reception area, ensuring it remains tidy and presentable at all times. * Handle incoming and outgoing mail, deliveries and courier services. * Maintain visitor sign-in procedures and issue visitor passes in line with company health and safety requirements. * Book meeting rooms and prepare refreshments for visitors where required. * Provide general administrative support to management and other departments. * Assist with document filing, scanning and record management.  PURCHASE LEDGER: * Process supplier invoices accurately and within agreed timescales. * Match purchase orders, delivery notes and invoices, investigating any discrepancies. * Obtain appr...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--c28a1a6e-c6fc-4057-be34-685ecda988cf</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--c28a1a6e-c6fc-4057-be34-685ecda988cf</guid>
      <pubDate>Sun, 16 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Chatham | Salary: Negotiable | Type: Permanent | An Accounts Assistant is needed to help with the daily financial operations, ensuring everything runs smoothly and efficiently. This role is key to maintaining accurate financial records and supporting the accounting team in the retail industry.   Client Details   A company based in the retail industry is seeking an Accounts Assistant to join their accounting and finance department.   Description    Process and code purchase ledger invoices in the   accounting system, ensuring correct cost centre allocation and necessary approvals.  Verify invoices for accuracy, completeness, and compliance with company policies and VAT regulations.  Payment Processing: Arrange timely supplier payments and issue remittance advice as required.  Regularly reconcile supplier accounts, ensuring balances are accurate and discrepancies are promptly addressed.  Supplier Statement Reconciliation: Review and reconcile supplier statements to facilitate smooth payment processing.  Post payments to the ledger and allocate them correctly.  Handle supplier queries efficiently, ensuring prompt resolutions to maintain positive relationships.  Oversee aged payables, proactively investigating and resolving outstandi...</description>
      <category>Permanent</category>
    </item>
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      <title>Purchase Ledger Clerk - Platinum Recruitment Group</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-platinum-recruitment-group--96af5020-c043-4ead-a107-e62eb3450e25</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-platinum-recruitment-group--96af5020-c043-4ead-a107-e62eb3450e25</guid>
      <pubDate>Sun, 16 Aug 2026 11:51:00 GMT</pubDate>
      <description>Location: Alderley Edge | Salary: 28000.00-28000.00 Annual | Type: Permanent | Purchase Ledger Clerk£28,000 - £32,000Alderley EdgeHaving placed with this business multiple times I can vouch and say this is a great local business to work for. This role is ideal for an experienced Purchase Ledger Clerk who is happy to get their head down but not have any stress after closing your laptop at the end of the day.Each year the business continues to succeed, not just financially but they pride themselves on having excellent staff retention and see that as a much bigger success! Although the business is steadily growing, it is important to them that they maintain a close-knit, family feel across the whole business.Working alongside 2 Purchase Ledgers Clerks, you will never feel overwhelmed or under pressure. The teams work ethos is succeeding together and they believe success is better shared. Work will be distributed evenly across the team, so it is important you have a good work ethic and want to actively contribute to a team.You''ll never feel bored in this role as there is certainly plenty to do you will be involved in the whole cycle from processing invoices, paying suppliers at the end of the month, and reconciling supplier statements. Everyone wants to feel a s...</description>
      <category>Permanent</category>
    </item>
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      <title>Purchase Ledger Clerk - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-hays-accounts-and-finance--5a7d89f8-af8b-4ebc-a6d8-c62a64701163</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-hays-accounts-and-finance--5a7d89f8-af8b-4ebc-a6d8-c62a64701163</guid>
      <pubDate>Sat, 15 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Ely | Salary: &amp;pound;28000 - &amp;pound;30000/annum | Type: Permanent | Your new company  Hays Accountancy &amp; Finance are delighted to be partnering with a successful company based in  Ely, Cambridgeshire , to recruit a  newly created Purchase Ledger Clerk role  as the business is expanding. This is an excellent opportunity to join a friendly and supportive finance team within a well-established organisation that values accuracy, collaboration and continuous improvement.  Your new role Reporting to the Finance Manager, you will play a key role in supporting the smooth operation of the purchase ledger function. This is a varied position covering the full end-to-end purchase ledger process, including:   Raising and processing purchase orders (POs)  Uploading and processing supplier invoices onto Sage or Xero  Matching purchase invoices to purchase orders and delivery notes  Reconciling supplier statements and resolving discrepancies  Preparing and processing supplier payment runs  Applying purchase ledger costs to relevant projects / cost codes  Managing supplier accounts and responding to invoice and payment queries  Maintaining accurate financial records and supporting month-end processes  Building effective relationships with suppliers and internal sta...</description>
      <category>Permanent</category>
    </item>
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      <title>Purchase Ledger Clerk - Eaton Syalon</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-eaton-syalon--3e0995c6-5c1e-499c-a2e9-229bd680e199</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-eaton-syalon--3e0995c6-5c1e-499c-a2e9-229bd680e199</guid>
      <pubDate>Sat, 15 Aug 2026 11:52:35 GMT</pubDate>
      <description>Location: Derbyshire | Salary: 25000.00-25000.00 Annual | Type: Permanent | Derbyshire based £25,000 - £26,000 Hybrid role - 3 days office based and 2 days work from homeFull-time rolePermanent RoleWe are currently recruiting for a Purchase Ledger Clerk to join an established finance team based in Derbyshire. This is a fantastic opportunity for someone who is at the start of their accounts career, looking for a step into a busy purchase ledger environment. The Role:As Purchase Ledger Clerk, you will be responsible for the accurate and timely processing of invoices, maintaining supplier accounts and resolving queries. You''ll work closely with suppliers and internal teams to ensure the purchase ledger function runs smoothly and efficiently.Key Responsibilities:Processing and matching purchase invoices accurately and efficientlyCoding and posting invoices to the appropriate accountsMatching invoices to purchase orders and resolving discrepanciesPreparing supplier payment runsReconciling supplier statementsInvestigating and resolving invoice and payment queriesMaintaining accurate supplier account recordsResponding to supplier and internal queries in a professional and timely mannerAssisting with month-end processes and reconciliationsMonitoring outstanding i...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk (Temporary to permanent) - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--1a4e3c63-7882-49af-95ec-75fce412dda3</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--1a4e3c63-7882-49af-95ec-75fce412dda3</guid>
      <pubDate>Sat, 15 Aug 2026 11:52:16 GMT</pubDate>
      <description>Location: City | Salary: 13.33-13.33 Hourly | Type: Temporary | Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role.  I''m currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment.  The role offers hybrid working, giving you a good balance between office and home working.  Key responsibilities:  Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc support to the wider finance team  About you:  You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You''ll have strong attention to detail, good...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page Finance</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--894c4273-5b97-4679-a022-af3f63eac5a3</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page-finance--894c4273-5b97-4679-a022-af3f63eac5a3</guid>
      <pubDate>Sat, 15 Aug 2026 11:52:10 GMT</pubDate>
      <description>Location: Crewe | Salary: 29000.00-29000.00 Annual | Type: Temporary | The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department.Client DetailsThis organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence.DescriptionAccurately process purchase invoices and credit notes in the accounting system.Reconcile supplier statements to ensure accurate financial records.Handle queries related to purchase ledger accounts promptly and professionally.Assist with payment runs, ensuring deadlines are consistently met.Maintain organised records and documentation for auditing purposes.Collaborate with internal teams to resolve discrepancies in invoices or payments.Support month-end processes, including ledger reconciliations.Provide general administrative support to the accounting and finance department.ProfileA successful Purchase Ledger Clerk should have:Previous experience in a simil...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--3af2fd38-b73d-48a0-a0d4-328c4e8439b9</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-sf-partners--3af2fd38-b73d-48a0-a0d4-328c4e8439b9</guid>
      <pubDate>Sat, 15 Aug 2026 11:52:07 GMT</pubDate>
      <description>Location: Leicester | Salary: 12.71-12.71 Hourly | Type: Temporary | Purchase Ledger Clerk Location: Leicester city centre - Hybrid (1 day office / 4 days home) Payrate: £12.71-£14.36 per hour Start Date: Monday 17th August Contract: Temporary 3 monthsWe are looking for an experienced Purchase Ledger Clerk to join a small, established finance team based in Leicester. This is a great opportunity for someone with solid purchase ledger experience who is confident picking up a new role quickly and getting to grips with different finance and ERP systems. The role offers excellent flexibility, with four days working from home and one day per week in the Leicester office. You will be required to attend 2 days of training at an external location, travel costs will be covered. Key Responsibilities:Process and accurately code supplier invoices in line with company procedures.Match invoices to purchase orders, goods received notes and supporting documentation.Investigate and resolve invoice discrepancies, queries and payment issues.Set up and maintain supplier accounts and ensure supplier information is accurate and up to date.Prepare supplier payment runs and ensure payments are processed accurately and on time.Reconcile supplier statements and investigate ou...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Senior Purchase Ledger Clerk - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/senior-purchase-ledger-clerk-hays-accounts-and-finance--33d38291-7f83-4811-a3b3-8321fc4bc1ab</link>
      <guid>https://jobs.co.uk/job/senior-purchase-ledger-clerk-hays-accounts-and-finance--33d38291-7f83-4811-a3b3-8321fc4bc1ab</guid>
      <pubDate>Fri, 14 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Great Yarmouth | Salary: &amp;pound;30000 - &amp;pound;35000/annum | Type: Contract | Your new company  Hays Accountancy &amp; Finance are delighted to be supporting a well-established business in  Great Yarmouth  in their search for an experienced  Purchase Ledger Clerk  to join them on a  12-month fixed-term contract.  Operating within a complex commercial environment with a significant inventory portfolio, this organisation requires a highly organised finance professional who can manage a demanding workload while maintaining exceptional levels of accuracy and attention to detail.   Your new role  Working as part of a busy finance team, you will take ownership of a high-volume purchase ledger function, ensuring supplier invoices are processed accurately and on time. The role will involve investigating and resolving invoice queries, reconciling supplier statements, and supporting month-end activities within a fast-paced environment. Working closely with suppliers and internal stakeholders, you will play a key role in maintaining strong financial controls and resolving payment and invoice queries. Key responsibilities will include:   Processing and maintaining a high-volume purchase ledger.  Matching supplier invoices against purchase orders and delivery notes.  Reconci...</description>
      <category>Contract</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - red recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-red-recruitment--27ff321e-17b8-4e4b-8970-2c1066a25b54</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-red-recruitment--27ff321e-17b8-4e4b-8970-2c1066a25b54</guid>
      <pubDate>Fri, 14 Aug 2026 11:52:10 GMT</pubDate>
      <description>Location: Bristol | Salary: 16.20-16.20 Hourly | Type: Temporary | Purchase Ledger ClerkRed Recruitment is recruiting a Purchase Ledger Clerk to join a busy and collaborative finance team in Avonmouth.This varied role will involve processing invoices, resolving queries, maintaining supplier accounts and supporting payment runs and month-end reconciliations. You will work closely with colleagues across the business and external suppliers to ensure financial transactions are processed accurately and on time.This is a temporary position with the potential to become permanent depending on business needs.Benefits and Package for a Purchase Ledger Clerk:Salary: £16.20 per hourHours: Full-time, Monday to Friday, 8.30am-5.00pmContract: Temporary with the potential to become permanent depending on business needsLocation: AvonmouthSupportive and collaborative finance teamVaried role within a fast-paced working environmentOpportunity to develop your finance and accounts payable experienceKey Responsibilities of a Purchase Ledger Clerk:Monitoring and registering incoming invoices for UK and European entitiesEnsuring invoice information is entered accuratelyInvestigating and resolving invoice queries efficiently and professionallyManaging supplier accounts and...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Robert Half</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half--a77bab0b-6b74-479f-ad36-a2c4f7bb4091</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-robert-half--a77bab0b-6b74-479f-ad36-a2c4f7bb4091</guid>
      <pubDate>Fri, 14 Aug 2026 11:52:10 GMT</pubDate>
      <description>Location: Pontefract | Salary: 13.00-13.00 Hourly | Type: Temporary | Interim Purchase Ledger ClerkLocation: South KirkbyDuration: Approx. 3 monthsWorking Pattern: Fully onsiteRecruiter: Robert HalfRobert Half is currently recruiting for an Interim Purchase Ledger Clerk to join a business based full onsite in South Kirkby for an initial period of around three months.This is an excellent opportunity for an experienced finance professional to join a busy team and provide immediate support with purchase ledger duties.Key responsibilities:Processing high volumes of purchase invoicesMatching, batching and coding invoicesStatement reconciliationsQuery resolution with suppliers and internal teamsAssisting with payment runsMaintaining accurate purchase ledger recordsSupporting the wider finance team with ad hoc duties as requiredCandidate requirements:Previous purchase ledger experience is essentialAbility to work efficiently in a fast-paced environmentStrong attention to detail and accuracyGood communication skillsAbility to start at short notice would be highly advantageousThis role is fully onsite in South Kirkby, so candidates must be able to commute daily.If you have the relevant purchase ledger experience and are available for an interim assignment, we...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk (Temporary to permanent) - SF Partners</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--945cf4a2-b96a-474a-9a7a-afeef0bdfe07</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-temporary-to-permanent-sf-partners--945cf4a2-b96a-474a-9a7a-afeef0bdfe07</guid>
      <pubDate>Thu, 13 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Swindon | Salary: &amp;pound;13.33/hour | Type: Temporary | Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role.    I''m currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment.    The role offers hybrid working, giving you a good balance between office and home working.    Key responsibilities:    Processing high volumes of supplier invoices accurately and efficiently  Matching, batching and coding invoices  Reconciling supplier statements  Preparing and supporting payment runs  Managing supplier queries and resolving invoice discrepancies  Processing credit notes and maintaining accurate supplier records  Liaising with internal teams to resolve purchase order and invoice queries  Supporting month-end processes where required  Maintaining an accurate and up-to-date purchase ledger  General ad hoc support to the wider finance team    About you:    You will have previous experience working within Purchase Ledger or Accounts Payable and be comfortable managing a busy workload. You''ll have strong atte...</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Command Recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-command-recruitment--7bc6f4c5-2d4e-4d28-8bd7-f87c7e7ab492</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-command-recruitment--7bc6f4c5-2d4e-4d28-8bd7-f87c7e7ab492</guid>
      <pubDate>Thu, 13 Aug 2026 11:51:59 GMT</pubDate>
      <description>Location: Gillingham | Salary: 27500.00-27500.00 Annual | Type: Permanent | Purchase Ledger ClerkFast Moving Retail Company are looking to add a new Purchase Ledger Clerk to their business due to Expansion. This is an exciting time to join this fast-growing company that offers excellent facilities to work in and a career structure for you to grow.Job Purpose:To support the Accounts Payable Department by ensuring the accurate and efficient processing of financial transactions, fostering strong relationships with suppliers, and providing administrative support.Role and Responsibilities:Invoice Processing and Approval: Process purchase ledger invoices, ensuring accurate cost centre allocation and obtaining necessary approvals. Invoice Review: Ensure invoices are accurate, complete, and comply with company policies and VAT regulations.Payment Processing: Arrange for timely supplier payments and issue remittance advice.Supplier Account Reconciliation: Reconcile supplier accounts regularly, addressing discrepancies promptly.Supplier Statement Reconciliation: Reconcile supplier statements to ensure smooth payment processing.Ledger Management: Post and allocate payments correctly in the ledger.Supplier Queries: Address supplier queries effectively, maintaining pos...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Eaton Syalon Ltd</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-eaton-syalon-ltd--38011781-681f-41c0-b09f-77cf6a2e61c4</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-eaton-syalon-ltd--38011781-681f-41c0-b09f-77cf6a2e61c4</guid>
      <pubDate>Thu, 13 Aug 2026 11:51:54 GMT</pubDate>
      <description>Location: City | Salary: 25000.00-25000.00 Annual | Type: Permanent | Derbyshire based  25,000 - 26,000  Hybrid role - 3 days office based and 2 days work from home Full-time role Permanent Role We are currently recruiting for a Purchase Ledger Clerk to join an established finance team based in Derbyshire. This is a fantastic opportunity for someone who is at the start of their accounts career, looking for a step into a busy purchase ledger environment.  The Role: As Purchase Ledger Clerk, you will be responsible for the accurate and timely processing of invoices, maintaining supplier accounts and resolving queries. You''ll work closely with suppliers and internal teams to ensure the purchase ledger function runs smoothly and efficiently. Key Responsibilities:  Processing and matching purchase invoices accurately and efficiently Coding and posting invoices to the appropriate accounts Matching invoices to purchase orders and resolving discrepancies Preparing supplier payment runs Reconciling supplier statements Investigating and resolving invoice and payment queries Maintaining accurate supplier account records Responding to supplier and internal queries in a professional and timely manner Assisting with month-end processes and reconciliations Monitor...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Capital Outsourcing Group Limited</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-capital-outsourcing-group-limited--6fe00a70-7314-4a7d-8bff-00618f72e87f</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-capital-outsourcing-group-limited--6fe00a70-7314-4a7d-8bff-00618f72e87f</guid>
      <pubDate>Wed, 12 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Malton | Salary: £28,000 | Type: Permanent | Purchase Ledger Clerk   Monday to Friday | 8:30am5:00pm   Are you someone who enjoys keeping things organised, spotting the detail others might miss, and making sure everything adds up?  Were looking for a  Purchase Ledger Clerk  to play an important role in keeping the accounts running smoothly. This is a hands-on role where youll take ownership of the purchase ledger, build strong relationships with suppl...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Command Recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-command-recruitment--7f13bd76-7d0d-4e25-9728-db3b5a88cfec</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-command-recruitment--7f13bd76-7d0d-4e25-9728-db3b5a88cfec</guid>
      <pubDate>Wed, 12 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Gillingham | Salary: &amp;pound;27500/annum | Type: Permanent | Purchase Ledger Clerk  Fast Moving Retail Company are looking to add a new Purchase Ledger Clerk to their business due to Expansion. This is an exciting time to join this fast-growing company that offers excellent facilities to work in and a career structure for you to grow.  Job Purpose:  To support the Accounts Payable Department by ensuring the accurate and efficient processing of financial transactions, fostering strong relationships with suppliers, and providing administrative support.  Role &amp; Responsibilities:   Invoice Processing &amp; Approval: Process purchase ledger invoices, ensuring accurate cost centre allocation and obtaining necessary approvals.   Invoice Review: Ensure invoices are accurate, complete, and comply with company policies and VAT regulations.  Payment Processing: Arrange for timely supplier payments and issue remittance advice.  Supplier Account Reconciliation: Reconcile supplier accounts regularly, addressing discrepancies promptly.  Supplier Statement Reconciliation: Reconcile supplier statements to ensure smooth payment processing.  Ledger Management: Post and allocate payments correctly in the ledger.  Supplier Queries: Address supplier queries effective...</description>
      <category>Permanent</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Transaction Recruitment</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-transaction-recruitment--2960dc02-7416-4e4c-aec8-6d1b80fda112</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-transaction-recruitment--2960dc02-7416-4e4c-aec8-6d1b80fda112</guid>
      <pubDate>Wed, 12 Aug 2026 11:52:10 GMT</pubDate>
      <description>Location: Coleshill | Salary: 28000.00-28000.00 Annual | Type: Temporary | Transaction Recruitment are supporting our Coleshill based client in their search for an experienced Purchase Ledger Clerk to join them on an ongoing temporary assignment, offering an immediate start. My client is looking for a proactive AP professional with high volume experience and the ability to deliver results within a fast paced environment. This position offers hybrid working. Daily duties and experience required includes:  Processing purchase invoices Performing statement reconciliations accurately Identifying discrepancies and rectifying accordingly Strong communication skills, with the ability to develop rapport with customers Query resolution  My client is a well established business with a reputation for providing an excellent service to their customers. They offer modern open plan offices, free on site parking and a working environment which promotes work/life balance. If this position is of interest please get in touch as they are looking to secure the right person quickly.</description>
      <category>Temporary</category>
    </item>
    <item>
      <title>Purchase Ledger Clerk - Michael Page</title>
      <link>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--ed46b4f2-ada6-49fe-b261-62132da9119a</link>
      <guid>https://jobs.co.uk/job/purchase-ledger-clerk-michael-page--ed46b4f2-ada6-49fe-b261-62132da9119a</guid>
      <pubDate>Wed, 12 Aug 2026 11:51:53 GMT</pubDate>
      <description>Location: Crewe | Salary: 29000.00-29000.00 Annual | Type: Temporary | The Purchase Ledger Clerk role is an excellent opportunity for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Crewe, this temporary position offers a chance to contribute meaningfully to a fast-paced department.Client DetailsThis organisation is a respected name within the industry. As a medium-sized business, they focus on efficient operations and delivering high-quality service to their clients. They are known for their structured processes and commitment to excellence.DescriptionAccurately process purchase invoices and credit notes in the accounting system.Reconcile supplier statements to ensure accurate financial records.Handle queries related to purchase ledger accounts promptly and professionally.Assist with payment runs, ensuring deadlines are consistently met.Maintain organised records and documentation for auditing purposes.Collaborate with internal teams to resolve discrepancies in invoices or payments.Support month-end processes, including ledger reconciliations.Provide general administrative support to the accounting and finance department.ProfileA successful Purchase Ledger Clerk should have:Previous experience in a simil...</description>
      <category>Temporary</category>
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