Average Clerk salary in Doncaster

Location: Knottingley, On-site, Monday-Friday, 8:30am-5:00pmJob Type: PermanentSalary: £27,000 - £29,000About the RoleRobert Half is working with a Knottingley based client to recruit an experienced Purchase Ledger Clerk to manage the full end-to-end purchase ledger process. You will process, reconcile, and control a high-volume monthly invoice flow (approximately 1,000 invoices per month) whilst ensuring accuracy and timely statement checks.Key ResponsibilitiesProcess and code incoming invoices into the purchase ledger systemReconcile invoices against purchase orders and statementsPerform three-way matching on invoices, POs, and goods receipt notesChase and resolve discrepancies with suppliers and internal teamsPrepare monthly statement reconciliationsEnsure adherence to company payment terms and approval workflowsSupport month-end close procedures as requiredAbout YouProven experience in a purchase ledger or accounts payable environmentStrong numerical accuracy and attention to detailProficiency in Excel and accounting software (ideally a recognised ERP system)Ability to manage high transaction volumes independentlyAvailable to start immediatelyRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Role: Purchase Ledger Clerk Location: Barnsley SaLary £27-28kPurpose of the Purchase Ledger Clerk;To ensure supplier invoices and payments are processed with accuracy and in a timely manner.To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations.Working within a purchase ledger team to ensure accurate management across all ledgers.Key Responsibilities of the Purchase Ledger Clerk:* Processing purchase invoices in the accounting system.* Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice.* Pro-actively resolving invoice variances with suppliers and operations.* Raise BACS runs on a timely basis.* Reconcile supplier statements in a timely manner.* Ensure compliance with CIS and VAT.* Manually coding invoices and ensuring all invoices are duly authorised.* Perform regular housekeeping checks and ensure ledgers are tidy.* Create and maintain supplier account data.* Dealing with and resolving supplier queries.* Dealing with and resolving site queries and requests.* Dealing with auditor requests.* Working to meet deadlines in accordance with month-end closedown timetable.* Raising ad hoc individual payment requests when necessary.* Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures.* Other duties as and when requested by your Line Manager.If you feel the above Purchase Ledger specification matches your professional background, click apply.

Purchase Ledger ClerkLocation: DoncasterSalary: £30,000 – £31,000 per annumVacancy Type: Permanent, Full TimeWe are seeking a highly organised and adaptable Purchase Ledger Clerk to join our busy finance and operations team.This is a varied and hands-on role combining purchase ledger responsibilities with wider administrative and operational support across the business. You will play a key role in maintaining accurate financial records, supporting reporting processes, and providing essential information to senior management.Key ResponsibilitiesPurchase Ledger & Finance DutiesProcessing and checking supplier invoices (including Sullivans, Alba, Dawson, BNP, leasing providers, and utilities)Reconciling supplier accounts (e.g. Alba/Omega, Sullivans, Noble Feed)Preparing payment runs and checking statements against payments madeRequesting supplier statements and resolving discrepanciesProcessing monthly journals and supporting month-end closeManaging rebates (e.g. Noble, PD Hook)Handling remittances and ensuring alignment with internal recordsSupporting stock takes and monitoring sundry stockOperational & Reporting SupportProducing daily KPI information and supporting weekly management reportingUpdating and maintaining live plans, crop numbers, and bird recordsChecking tickets and reconciling against live operational dataCompleting end-of-crop results and updating farmer performance recordsSupporting farming spreadsheets and senior management reportingMaintaining price lists and assisting with feed plan updatesAdministrative DutiesManaging shared inboxes, prioritising emails, and supporting senior staff correspondenceCollecting, opening, and distributing postFiling, archiving, and maintaining accurate recordsGeneral office duties (e.g. post office runs, ordering supplies, visitor refreshments)Liaising with internal teams and external suppliersAdditional ResponsibilitiesProviding payroll cover when requiredAssisting with ad hoc re-billing and invoice adjustmentsMonitoring specific inboxes and communicationsProviding general support to senior managers and directorsAbout YouPrevious experience in a purchase ledger or accounts assistant roleStrong attention to detail and high level of accuracyAbility to manage a varied workload and prioritise effectively in a fast-paced environmentExcellent Excel and accounting system skillsStrong communication and organisational abilitiesProactive, flexible, and willing to support across the wider businessDesirableAAT or ACCA qualification (or currently studying)Experience in a fast-paced, operational, or agricultural environmentExperience with KPI reporting and reconciliationsWhat We OfferCompetitive salary (£30–31k)Study supportSupportive and collaborative team environmentOpportunities for career development and progressionTo ApplyIf you feel you are a suitable candidate and would like to work for CPL foods, please do not hesitate to apply.