Purchase Ledger Clerk

If you’re an experienced Purchase Ledger Clerk who enjoys rolling up your sleeves in a busy, structured AP environment, we’ve got a great 3-month opportunity that could be just for you.
A growing financial and legal services group is looking for an accurate and hands-on Purchase Ledger Clerk to support their finance team during a busy transition period. You’ll be joining a collaborative team that values attention to detail, teamwork and a strong work ethic – and you'll be exposed to interesting processes across a multi-entity group.

Reporting to the Financial Controller, you will be responsible for:

• Managing the shared accounts payable inbox and reviewing supplier invoices
• Processing high-volume invoices and reconciling supplier statements
• Uploading Excel templates and using AP software for invoice processing
• Allocating invoices to correct cost centres (90+)
• Supporting AP payments and resolving any supplier queries
• Pitching in with ad-hoc support including some AR invoice creation and admin across the finance team

What you will need:

• Previous experience in a similar role, such as Purchase Ledger Clerk / Accounts Payable Clerk / Finance Assistant / Accounts Assistant
• Strong attention to detail and a methodical approach to data
• A collaborative mindset – someone who’s happy to pitch in where needed
• Intermediate Excel skills (including data sorting, VLOOKUPs, pivot tables)

What you will get:

• Hybrid working after training (2 days from home per week)
• Free, onsite parking
• Quick start role
• Supportive finance team with exposure across multiple entities

If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!

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