We’re looking for an organised Purchase Ledger Clerk to join our finance team. You’ll help keep supplier accounts accurate, ensure invoices are processed promptly and support the smooth running of the accounts payable function.

What you’ll do

• Process and code supplier invoices, matching them to purchase orders and delivery records
• Reconcile supplier statements and resolve invoice queries
• Prepare payment runs and maintain accurate supplier records
• Monitor the purchase ledger inbox and respond to supplier enquiries
• Work with colleagues across the business to resolve discrepancies
• Support month-end tasks and provide general finance administration

What we’re looking for

• Previous purchase ledger or accounts payable experience
• Good attention to detail and confidence working with numbers
• Strong Excel skills and experience using accounting software
• Clear communication skills and the ability to manage competing deadlines
• A practical, proactive approach to solving queries

What we offer

• Salary between £25,000 to £27,000 dependant on experiance 
• 23 days annual leave plus BH