We're supporting a well‑established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing.

The Role

You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maintained to a high standard. Responsibilities include:

• Processing supplier invoices and matching them to purchase and delivery records
• Investigating discrepancies and resolving invoice queries
• Managing outstanding or parked invoices and liaising with internal teams for approval
• Handling supplier communications professionally
• Reconciling supplier accounts and ensuring records remain accurate
• Supporting the wider finance team with general administrative duties

Ideal Background

• Experience within accounts payable or purchase ledger
• Manufacturing environment experience beneficial
• Confident using Excel and ERP systems (SAP experience a plus)
• Strong accuracy, organisation, and communication skills
• Proactive approach with a willingness to support continuous improvement