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Michael Page Logo Michael Page · Finance

Purchase Ledger Clerk

United Kingdom, Edinburgh · Job Posted July 03, 2026
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Job Description

This healthcare organisation is a well-established small-sized company with a reputation for delivering exceptional services. They are committed to maintaining strong financial operations within their accounting and finance department.

Job Responsibility

  • Process and maintain purchase ledger invoices, ensuring accuracy and compliance with company policies
  • Reconcile supplier statements to ensure all accounts are up to date
  • Investigate and resolve invoice discrepancies with suppliers and internal teams
  • Prepare payment runs and ensure timely payments to suppliers
  • Maintain accurate financial records and update systems as required
  • Assist with month-end processes, including accruals and reporting
  • Liaise with the accounting and finance team to support budgeting and forecasting activities
  • Respond promptly to queries from suppliers and internal stakeholders.

Requirements

  • Previous experience in a purchase ledger or similar accounting role
  • A good understanding of accounting and finance processes
  • Proficiency in using XERO accounting software and Microsoft Excel
  • Strong attention to detail and organisational skills
  • Ability to work effectively in a team environment
  • Excellent communication skills to liaise with suppliers and internal departments.

What we offer

  • Competitive hourly rate between £14.00 and £16.00, depending on experience
  • Temporary role offering valuable experience in the healthcare industry
  • Opportunity to work in a small-sized and supportive team environment
  • Located in Edinburgh, with convenient access to public transport links.
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