Purchase Ledger Clerk

We are proud to be partnering with one of the UK’s leading construction businesses - a business with a great product, strong values, and a genuine commitment to career progression. As a direct result of continued growth, we are now on the lookout for a talented Purchase Ledger Clerk to become part of a finance team that keeps the engine running behind the scenes of some of the country’s most impressive developments.

You’ll be responsible for processing and managing the day-to-day purchase ledger function. From invoice matching to month-end reconciliations, your attention to detail and ability to stay organised will help ensure smooth financial operations across the business.

Reporting to a friendly, experienced and supportive Finance Manager, your responsibilities will include:

• Scanning and registering invoices
• Coding invoices to cost and nominal ledgers
• Matching invoices with orders and delivery tickets
• Conducting price checks and obtaining approvals
• Handling month-end cheque runs and issuing cheques
• Performing supplier statement reconciliations
• Responding to supplier queries via phone, email and fax
• Liaising with internal teams across all departments
• General filing and finance admin support
• Supporting subcontract ledger tasks (a bonus if you’ve done this before!)
• Assisting with HMRC month-end returns

You will ideally have:

• Experience in a high-volume purchase ledger role
• Familiarity with MS Excel
• A strong communicator, both with internal teams and suppliers
• Proactive, organised, and able to manage deadlines

This is more than just a job in finance - it’s an opportunity to join a company with strong values, supportive leadership, and a proud history of growth and excellence. My client offers a competitive base salary, discretionary bonus and 26 days annual leave (with options to buy/sell additional day) plus bank holidays.

Interested in progressing your application? Apply without delay.