Purchase Ledger Clerk

South Leicestershire £28,500 Hybrid working Permanent

Are you currently working in Accounts Payable or Purchase Ledger and looking for a role where you can broaden your experience and take on more responsibility?

I'm recruiting a Purchase Ledger Clerk to join an established finance team within a successful international business.

This is a great next step for someone with a good grounding in AP who wants exposure to more of the end-to-end process. You'll work across multiple group companies and gain experience with international suppliers, multi-currency payments, GRNI and cash book alongside the core AP responsibilities.

What you'll be doing

• Processing supplier invoices and matching against purchase orders
• Completing supplier statement reconciliations and resolving discrepancies
• Preparing and processing supplier payment runs
• Liaising with UK and international suppliers
• Resolving invoice, PO and payment queries
• Allocating payments through the cash book
• Supporting GRNI reconciliations and investigating outstanding items
• Working across multiple group companies
• Providing payment information to support cash-flow forecasting
• Supporting the wider AP team as required

What we're looking for

You'll ideally have previous Accounts Payable/Purchase Ledger experience and be comfortable with invoice processing, supplier reconciliations and queries.

You don't need to have experience of every element of the role already. This could suit someone currently working as an AP/Purchase Ledger Assistant who is ready to step up and develop broader experience.

You'll need to be organised, accurate, confident communicating with suppliers and internal teams, and comfortable working in a busy finance environment.

Experience with payment runs, multiple currencies, GRNI or multiple entities would be beneficial, but isn't essential.

What's on offer?

• £28,500 salary
• Permanent, full-time position
• Hybrid working following probation
• Exposure to the full Accounts Payable process
• Experience working with international suppliers and multiple group companies
• A broader role for someone looking to progress beyond transactional invoice processing

If you're currently working in Accounts Payable or Purchase Ledger and feel ready for your next step, I'd be keen to hear from you.