
Purchase Ledger Clerk
- Derbyshire
- £28,000-30,000 per year
- Permanent
- Full-time
- Process high volumes of pre-scanned invoices, ensuring accuracy and completeness
- Match invoices to purchase orders and investigate discrepancies
- Liaise with internal departments and suppliers to resolve queries in a timely manner
- Prepare and maintain supplier payment schedules in line with due dates and cash flow
- Process and reconcile employee expenses and company credit card claims
- Carry out bank reconciliations on a regular basis
- Maintain accurate supplier records and ensure all documentation is filed correctly
- Support the wider finance team with ad-hoc duties as required
- Previous experience in a Purchase Ledger, Accounts Payable, Accounts Assistant, Finance Assistant or similar finance role
- Strong attention to detail with a methodical and organised approach
- Confident matching invoices to POs and resolving invoice discrepancies
- Competent user of Microsoft Excel (basic formulas, lookups, filters)
- Experience using BusinessCentral or similar ERP systems is desirable
- Reliable, proactive, and a strong communicator
- Comfortable working both independently and as part of a wider finance team
Please send your CV for the Purchase Ledger Clerk role via the advert for immediate consideration.Get Recruited is acting as an Employment Agency in relation to this vacancy.