Purchase Ledger Clerk

This is a varied, hands-on Purchase Ledger role within a large, public sector organisation that provides vital services to the local community. You’ll enjoy hybrid working, great team support and the chance to contribute to public service through accurate, essential financial work. The role is offered on a 6-month temporary basis, with future opportunities for permanent roles.
Why this role stands out:

• Immediate start available in a well-established public sector finance team
• Hybrid working and flexible hours to support work-life balance
• Meaningful, service-focused work in a values-led organisation

Reporting to the Purchase Ledger Manager, you will be responsible for:

• Processing supplier invoices efficiently and accurately
• Managing payments for care contracts
• Raising invoices
• Administering client monies and ensuring financial compliance
• Handling overpayment recovery and queries
• Assisting with year-end financial processes and audit support
• Providing clear, helpful advice to colleagues and internal departments

What you will need:

• Previous experience in a similar role, such as Purchase Ledger Clerk / Accounts Payable Officer / Accounts Payable Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator / Accounts Payable Administrator
• Strong attention to detail and a methodical, accurate approach
• Good Excel skills and general IT literacy (experience with public sector systems is a bonus)
• Great communication skills and a service-focused mindset

What you will get:

• Hybrid working (3 days in office, 2 from home) after initial training period
• Flexible working arrangements
• Personal development support
• Inclusive, supportive team culture
• Close to public transport
• Quick start role

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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