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Are you a Purchase Ledger Clerk who enjoys a fast-moving, high-volume environment and likes improving how things are done? In this Purchase Ledger Clerk role, you’ll support a busy, global purchase ledger and help roll out a new automated AP software. It’s a hands-on Purchase Ledger Clerk position with plenty of variety, international exposure, and great team!
Job Responsibility:
Supporting the Purchase Ledger Manager with the implementation and rollout of a new automated matching system across international entities
Managing high-volume invoice processing (circa 3,000 invoices per month) while keeping accuracy and controls tight
Owning supplier query resolution across 18 international subsidiaries, keeping communication clear and responsive
Completing supplier statement reconciliations and handling credit notes and account reconciliations as part of a smooth month-to-month ledger
Maintaining strong 3-way match discipline and supporting PO query resolution with internal stakeholders
Working across systems (including NetSuite and automated AP software) and helping spot practical improvements that make the process quicker and cleaner
Requirements:
High volume Purchase Ledger experience
Experience with automated AP software (implementation exposure is a real advantage)
Comfortable handling change and helping others through it, especially during system rollouts
Confident Excel and general PC skills, with the ability to pick up new systems quickly
Good communication skills for working with international colleagues and senior stakeholders
What we offer:
A subsidised on-site gym, available for all colleagues
Flexible start and finish times to fit around you and your lifestyle
Enhanced Maternity, Paternity and NICU pay
25 Days holiday plus bank holidays with the option to buy more
Cycle to work scheme, Specsavers vouchers, long service rewards, EAP