Join a Supportive Team as a Purchase Ledger Clerk!
Are you a detail-oriented finance professional? We’re looking for a Purchase Ledger Clerk who’s ready to bring their skills to a collaborative and friendly team. If you enjoy keeping things organised, working with numbers, and making sure everything adds up — this could be the perfect role for you!
What You’ll Be Doing:
As a key member of the finance team, you'll take ownership of the day-to-day accounts payable function, making sure purchase ledger is accurate. Your responsibilities will include:
* Processing supplier invoices and credit notes using Sage
* Matching invoices with purchase orders and delivery notes
* Managing payment runs, including BACS payments
* Reconciling supplier statements and investigating discrepancies
* Keeping records up-to-date and well-organised
* Supporting the month-end and reporting process
What We’re Looking For:
* Proven experience in purchase ledger or accounts payable
* Proficiency with Sage
* A sharp eye for detail and a commitment to accuracy
* Solid Excel skills and a good grasp of VAT regulations
* Strong communication skills and a proactive, organised mindset
* Comfortable working in a fast-paced finance environment
Why Join?
You'll be part of a welcoming and supportive team where your contribution is truly valued. This is a great opportunity to grow within a stable and professional environment, while working with people who genuinely enjoy what they do.
Elite Staffing Solutions are acting as an employment agency for this vacancy