A well-established and growing UK organisation is urgently seeking a Purchase Ledger Clerk to join its busy Accounts Payable function following a recent team departure. This is a fantastic opportunity to step into a high-volume finance environment within a supportive and close-knit team.
You will join a small AP team of three, reporting directly to the AP Manager. The role focuses on full purchase ledger processing within a fast-paced, paperless environment.
This is a high-volume role, processing approximately 7,000 invoices per month, so accuracy, speed, and attention to detail are essential.
Key Responsibilities of the Purchase Ledger Clerk Include:
- End-to-end processing of supplier invoices
- Matching, coding, and posting invoices accurately
- Managing and resolving invoice queries with suppliers and internal teams
- Maintaining accurate records within a paperless system
- Supporting the wider finance team where required
- Systems Include SageLine 200 and Paperless AP system
- Hourly rate: £13.46 per hour(approx. £28,000 equivalent)
- 40-hour working week
- Office-based role (no hybrid working)
- Flexible start times (08:00 or 08:30)
- Immediate start available – temp or permanent considered
- Previous experience in Purchase Ledger / Accounts Payable
- Confident working in a high-volume environment
- Strong attention to detail and accuracy
- Available immediately or on short notice preferred
