Purchase Ledger Admin

Are you a Purchase Ledger Clerk looking for a new role? Our client is a well‑established group operating across the Commercial, Domestic, Residential, and Service sectors.
The successful candidate will have experience with the Purchase Ledger function efficiently, ensuring supplier invoices are processed accurately, payments are made on time, and financial records are maintained in line with company procedures.
Purchase Ledger Clerk
Permanent
Dependent on Experience
Monday – Friday 8.00 am – 4:30 pm (40 hours per week)
Gloucester

Purchase Ledger Clerk
Role Responsibilities:

Process high volumes of supplier invoices accurately and promptly.
Match invoices to purchase orders and goods received notes.
Verify coding and authorisation of invoices.
Investigate and resolve invoice discrepancies.
Purchase Ledger Clerk
Skills & Qualifications:

Previous experience in a Purchase Ledger, Accounts Payable, or Finance Assistant role.
Strong numerical and reconciliation skills.
Good knowledge of Microsoft Excel.
Excellent attention to detail and accuracy.
Ability to work to deadlines and prioritise workload.
Strong communication and problem-solving skill
If you feel you’re a good fit for this position, please click ‘apply