Purchase Ledger Clerk

Your new company
Bristol based aviation business

Your new role

As a key member of our finance department, you'll be responsible for managing the purchase ledger with precision and efficiency. This is not just a transactional role - we're seeking someone who can contribute to streamlining processes, enhancing controls, and supporting transformation initiatives across the team.
Key Responsibilities:

• Accurately process high volumes of supplier invoices and credit notes
• Reconcile supplier statements and resolve discrepancies
• Support month-end close activities and reporting
• Collaborate with internal teams to improve purchase ledger workflows
• Assist in system upgrades and automation projects
• Identify and implement process improvements to enhance efficiency and accuracy

What you'll need to succeed

• Proven experience in a purchase ledger or accounts payable role within a large finance team
• Strong understanding of financial systems and Excel (pivot tables, VLOOKUPs, etc.)
• Excellent attention to detail and problem-solving skills
• Ability to manage competing priorities in a fast-paced environment
• Experience with process improvement or finance transformation projects is highly desirable
• A proactive mindset and a collaborative approach to teamwork

What you'll get in return

• A supportive and inclusive work culture
• Opportunities for professional development and career progression
• Involvement in exciting finance transformation initiatives
• Hybrid working options and flexible hours
• Comprehensive benefits package

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF

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