Purchase Ledger Clerk

We are working with an established manufacturing organisation in the Ramsgate area who are looking to employ a Purchase Ledger Clerk, permanently, to ensure all purchase invoices and related transactions are processed accurately and on time, while managing supplier payments within agreed timescales to keep operations running smoothly.

The package includes a competitive salary, a tremendous annual leave package, company pension, medical cashback scheme, online GP access and employee assistance programme.

The role

* Processing a high volume of supplier invoices, including PO, non‑PO, dry goods and consignment invoices.
* Setting up and updating supplier accounts in line with fraud‑prevention procedures.
* Preparing scheduled supplier payment runs, allocating payments, and maintaining clear audit trails.
* Monitoring shared inboxes, responding to supplier queries, and resolving invoice or payment issues promptly.