We are currently recruiting for a Purchase Ledger Clerk on behalf of our client who is located on the outskirts of Stamford. You would role is to be responsible for all accounts payable tasks. You will work closely with buyers, manufacturing, and other internal teams to ensure purchase orders and invoices follow the correct approval process. The role supports the accounting team with daily processing and helps maintain strong cost-control practices.
This role is a full-time permanent role and office based. The salary is £30 - £33,000 plus excellent non salaried benefits. 37.5 hours per week.
Key Responsibilities
* Set up new supplier accounts in Sage from approved information forms.
* Maintain accurate supplier details, including contact info, payment terms and bank details.
* Update supplier records as needed.
* Complete regular supplier statement reconciliations.
* Check purchase orders for correct coding (supplier, nominal accounts, departments, projec...