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Purchase Ledger Clerk

We are looking for a highly organized and detail-oriented, experienced Purchase Ledger Clerk to support the Accounts Payable department.

The successful candidate will play a key role in managing a high volume of invoices and ensuring accurate processing and payments. This temporary position offers an excellent opportunity to gain valuable experience in a fast-paced environment with future prospects!

Key Responsibilities:

  • Monitor the generic invoices email inbox and identify which of the Group companies is responsible for payment.
  • Process invoices accurately and efficiently, ensuring they are matched to purchase orders where applicable.
  • Execute supplier payment runs in a timely manner.
  • Reconcile supplier statements to ensure accuracy and resolve any discrepancies.
  • Handle suppliers' and contractors' payment inquiries promptly and professionally.
  • Liaise with management regarding invoice and account queries.


  • Prior experience in accounts payable or purchase ledger role.
  • Strong attention to detail and accuracy.
  • Ability to manage a high volume of invoices efficiently.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Office suite, particularly Excel.
  • Experience with accounting software is a plus.


  • Competitive hourly rate.
  • Exposure to varied invoice processing of large and diverse portfolio
  • Collaborative and supportive work environment.
  • Monday-Friday, 0830-1730

If you have the required experience, are looking for a temporary role and are available immediately, apply with your CV now ��

13 May 2024
Accounting & Finance
Purchase Ledger
£12.82 per hour