Purchase Ledger Clerk required who can take ownership of the day?to?day processing of supplier and subcontractor invoices and support smooth payment cycles across the business. You’ll be part of a supportive finance team and work closely with colleagues across multiple departments. This role would suit a career Purchase Ledger Clerk who loves it.

What You’ll Be Doing

• Processing invoices – matching delivery notes, purchase orders and ensuring everything is accurate and on time
• Reconciling supplier statements each month to keep accounts tidy and up to date
• Preparing payment runs for management approval
• Resolving invoice queries with suppliers and subcontractors
• Maintaining supplier accounts and setting up new details in the ledger
• Managing filing – both printed and digital
• Supporting year?end and audits when required
• Helping with archiving and general admin tasks
• Processing staff expenses and company credit card receipts

Experience

• At least 2 years’ experience in a purchase ledger role
• Strong working knowledge of accounting systems (Sage or similar) and Excel
• A methodical, accurate, detail?driven approach
• A friendly, flexible attitude and confidence dealing with colleagues and suppliers
• Smart, professional presentation and the resilience to manage a busy ledger

Benefits

• Annual leave is 25 days plus 8 days for bank holidays
• Private medical cover (Starts after 6 months service)
• Parking onsite

The role is office based in smart, modern offices.

Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency