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Purchase Ledger Clerk

Job Description - Purchase Ledger Clerk

Purchase Ledger Clerk
Nigel Wright are currently supporting a Boldon based business with a permanent Purchase Ledger hire. This role is a full time Mon-Fri role, however does have the capacity for 4 days per week depending on the candidate. 

The Role
In this role, your main duties and responsibilities will be:
  • Process supplier invoices accurately and efficiently.
  • Match code invoices in line with internal procedures.
  • Reconcile supplier statements and resolve any discrepancies
  • Prepare and process supplier payment runs.
  • Maintain accurate and up-to-date purchase ledger records on the finance system
  • Respond to and deal with supplier queries
  • Assist with payroll duties
  • Assist with month-end other adhoc duties when required

The Candidate
The ideal candidate will: 
  • Have worked in a purchase ledger role 
  • Have experience on Sage 50 software 
  • Comfortable across Microsoft packages (excel specifically) 
  • Have some payroll experience to support in absence 
  • Have a hard working and proactive approach to tasks

Applying
Interested? Apply now!
Original job Purchase Ledger Clerk posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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