Purchase Ledger Clerk

DK Recruitment are partnering with a well-established business in Plymouth to recruit an experienced Accounts Payable Assistant to join their busy finance team. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys a mix of transactional finance and problem-solving.
Reporting to the Accounts Payable Manager, you’ll play a key role in maintaining accurate supplier records, resolving queries, and supporting efficient payment processes across a multi-supplier ledger.

Key Responsibilities:

• Archiving and recording invoices and related documents
• Handling internal and external supplier queries professionally and promptly
• Reconciling supplier statements and resolving discrepancies
• Managing aged creditors and clearing outstanding items
• Matching EDI invoices to goods received notes (GRNs) in preparation for payment
• Raising credit requests and resolving delivery booking queries
• Liaising with internal teams, including store staff, to investigate discrepancies
• Completing general administrative tasks as required by your line manager
• Working both independently and collaboratively within the finance team

What We’re Looking For:

• Solid purchase ledger experience
• Familiarity with ERP systems
• Excellent attention to detail and strong organisational skills
• Confident Excel user (intermediate to advanced level)
• Good communicator with the ability to build strong working relationships
• Proactive approach and ability to manage time effectively

This role offers a chance to be part of a collaborative and fast-paced team, with a business that values accuracy, efficiency, and continuous improvement in its finance processes.

If you're looking for a new opportunity in the Plymouth area where you can make an immediate impact, we'd love to hear from you.