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A growing business based in the Northwest is looking to appoint a confident and proactive Purchase Ledger Clerk to join its finance team. This isn’t a typical transactional role. The business is looking for someone who’s comfortable picking up the phone, asking questions, and challenging processes when something doesn’t look right. It’s not about following instructions blindly, it’s about understanding the why, improving ways of working, and keeping things moving. The successful candidate will join a small, fast-paced team and will play a key part in maintaining accurate records, resolving queries, and supporting the wider finance function.
Job Responsibility
Processing high volumes of purchase invoices
Matching, batching, coding and inputting invoices
Reconciling supplier statements and resolving discrepancies
Chasing approvals or missing information from internal departments
Liaising with suppliers to resolve queries and maintain good relationships
Assisting with month-end tasks as required
Requirements
Previous experience in a purchase ledger or accounts payable role
Strong communication skills and confidence speaking to stakeholders
High attention to detail and strong organisational skills
A questioning mindset with the confidence to challenge the status quo
Comfortable working in a changing environment and able to prioritise effectively