Purchase Ledger Clerk

  • Ref: JMX 3554
  • Categories: Support, Ledgers & Bookkeeping
  • Location:
  • Salary:
  • Type: Temp

About the Role

An exciting opportunity to join a friendly and growing team. Working alongside an experienced employee with a clear understanding of the Purchase Ledger.You will be responsible for processing supplier invoices accurately.

Main responsibilities of the role:

  • Processing invoices against receipted purchase orders
  • Set up new supplier accounts and maintain existing account details with the purchase ledger
  • Monthly reconciliation of supplier statements
  • Processing the weekly payment run
  • Monitoring and maintaining the purchase ledger email in box

The candidate will have the following skills and experience:

  • Purchase Ledger experience
  • Great interpersonal and communication skills
  • Good team working sills
  • The ability to work to monthly deadlines
  • An aptitude for IT – knowledge of software packages Excel, Word and Sage 200

Measures of success:

  • Accurate Creditor report


They are both primarily office based roles although some agreed home working will be available

There is a 3 month probationary period

Salary Review after 6 months

3% pension contribution

25 days holiday plus your birthday

Study support

Free parking

Health & employee assistance program

Improve App – which includes discounts to various stores and cinemas

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