Hours 8.00am - 4.30pm Monday - Friday

Join Our Team as a Purchase Ledger Clerk!

What You'll Do:

Process invoices and credit notes accurately and efficiently
Maintain clear and organised purchase ledger records
Reconcile supplier statements and accounts
Prepare and assist with payment runs
Handle supplier queries and resolve discrepancies
Input and scan invoices using digital systems
Review documents processed via OCR and AI tools
Ensure correct coding (nominal, company, VAT)
Liaise with internal teams to resolve issues
Arrange ad-hoc BACS and faster payments
Maintain accurate records and filing systems
Support the Finance Manager and wider team as neededWhat We're Looking For:

Previous experience in a purchase ledger or similar finance role
Strong understanding of VAT principles
Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams
Excellent communication skills with the ability to work across teams...