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Join a growing team where your detail-driven mindset and passion for numbers will make a real difference. At HSL Compliance Ltd, we’re more than just a market leader in legionella compliance—we’re a people-first business. We believe in supporting individuals who want to work hard, grow their skills, and build lasting careers. Right now, we’re looking for a Purchase Ledger Clerk to join our finance team in Ross-on-Wye. If you’re highly organised, great with numbers, and love ticking things off your to-do list, this is the perfect role for you. As our Purchase Ledger Clerk, you'll be at the heart of our day-to-day financial operations. You’ll work closely with departments across the company, helping keep our purchase ledger accurate, up-to-date, and running smoothly.
Job Responsibility:
Accurately process purchase invoices across multiple company entities
Handle supplier statement reconciliations and follow up on discrepancies
Prepare payment summaries and process BACS payments
Communicate with suppliers and the internal purchasing team to resolve invoice queries
Support the wider finance team in maintaining clean and consistent financial records
Requirements:
Worked in a purchase ledger or similar finance admin role before
Confident using Business Central or similar accounting systems
Detail-oriented and accurate—even under pressure
Thrive on structure, deadlines, and working through a task list
Good communicator and team player, happy to ask questions or chase things up when needed
Organised, self-motivated, and not afraid to manage your own workload